Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$159,966
Down $183,816 (-53%) from 2014
Net Assets
Down$145,986
Down $177,732 (-55%) from 2014
Liabilities
Down$13,980
Down $6,084 (-30%) from 2014
Revenue
Down$387,454
Down $472,278 (-55%) from 2014
Expenses
Down$565,186
Down $136,203 (-19%) from 2014
Net Income
Down-$177,732
Down $336,075 (-212%) from 2014
Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.
See schedule odiverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,947 | $86,370 | ▲ $10,423 |
| Pledges and Grants Receivable | $263,905 | $67,689 | ▼ $196,216 |
| Prepaid Expenses and Deferred Charges | $3,930 | $5,907 | ▲ $1,977 |
| Total Assets | $343,782 | $159,966 | ▼ $183,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,769 | $13,980 | ▼ $789 |
| Deferred Revenue | $5,295 | $0 | ▼ $5,295 |
| Total Liabilities | $20,064 | $13,980 | ▼ $6,084 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $262,000 | $170,752 | ▼ $91,248 |
| Unrestricted Net Assets | $61,718 | $-24,766 | ▼ $86,484 |
| Total Net Assets Fund Balance | $323,718 | $145,986 | ▼ $177,732 |
| Total Liabilities and Net Assets / Fund Balance | $343,782 | $159,966 | ▼ $183,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Gardner | Interim Director | - | $48,455 | $48,455 |
| Elizabeth Dunbar | Executive Director | FT | $31,084 | $31,084 |
| Xandra Eden | Executive Director | - | $15,062 | $15,062 |
| Name | Title |
|---|---|
| Jason Fuller | Chairman |
| Regina Agu | Artist Board President |
| Aimee Heimbinder | Board Member |
| Barbara Marcus | Board Member |
| Brian James | Board Member |
| India Mittag | Board Member |
| Marshal Lightman | Board Member |
| Mustafa Tameez | Board Member |
| Norman Ewart | Board Member |
| Patrick Wade | Board Member |
| Rahul Mitra | Board Member |
| Richard E Gervais | Board Member |
| Tara Kelly | Board Member |
| Terrence Hobdy | Board Member |
| Lester Marks | Secretary |
| Rob Greenstein | Vice Pres. / Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,018 |
| Salaries, Compensation, and Employee Benefits | $187,168 |
| Total Fundraising Expense | $58,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,151 | $16,035 | $32,995 | $154,181 |
| Occupancy | $55,246 | $10,742 | $10,742 | $76,730 |
| Office Expenses | $19,128 | $3,719 | $3,720 | $26,567 |
| Fees for Services Accounting | $14,337 | $2,788 | $2,788 | $19,913 |
| Other Employee Benefits | $12,359 | $1,885 | $3,878 | $18,122 |
| Payroll Taxes | $10,138 | $1,546 | $3,181 | $14,865 |
| Advertising | $3,109 | $604 | $605 | $4,318 |
| Other Expenses | $207,337 | $19,721 | $304 | $304 |
| Total Functional Expenses | $426,805 | $80,168 | $58,213 | $565,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $565,186 |
| Total Expenses per Audited Statements | $565,186 |
| Total Expenses per Form 990 | $565,186 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,131 |
| Fundraising Gross Income | $9,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Fete | $35,725 | $5,880 | $8,023 | $-2,143 |
| Luck of the Draw | $63,035 | $3,450 | $6,180 | $-2,730 |
| Total Events | $98,760 | $9,330 | $20,131 | $-10,801 |
“N/a no committee has authority to act on behalf of the governing body.”
“The return preparer emails a copy of the final version of form 990 to the board member who reviews the return. Any questions are addressed and the return is approved by the director before filing the final version.”
“Written policy is included in the employee handbook”
“The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors”
“The documents are available to the public upon request.”
“Founded by artists in 1982, diverseworks has been a recognized national leader for its groundbreaking programming; as a resource for the innovative and meaningful engagement of communities; as a commissioner of contemporary works in multiple media; and as a force that has shaped contemporary thought and practice in houston and the nation. Diverseworks is a leader in the nationwide movement of artist-centered organizations and is a vital presence in national organizations such as the national performance network, the visual artists network, and the national dance project. Diverseworks serves as a forum for issues and works that have no other public outlet in houston, and plays a similar role nationally. Diverseworks provides first-time commissioning opportunities for emerging artists, continued support for innovative mid-career artists, and acts as a launching pad for young artists and arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary culture among artists, audiences, and the greater community. Diverseworks is a local and national source for high quality experiential and progressive works of art that compel viewers to broaden their perceptions of what art is and how art can be a critical tool for addressing social, cultural, and aesthetic concerns. Major programs in 2014-15: pepe mar: parco dei mostri, september 6 - october 25, 2014 miami-based pepe mar's project at diverseworks was his first major institutional commission in the united states. He created a large-scale, immersive installation and collaborated with participants in the after-school programs at multicultural education and counseling through the arts houston (meca) to conceive and produce a live performance that fused mexican folk traditions with contemporary urban life in an exploration of personal narrative and collective immigrant identity. Chelsea knight and mark tribe: posse comitatus, nov. 22, 2014 - january 10, 2015 this exhibition was the culmination of a three-year collaboration between artists chelsea knight and mark tribe, and included the premiere of a commissioned video performance piece. The project examined the sociocultural dynamics of paramilitary groups and the representation of their political ideologies through performative gestures and movement. Diverseworks collaborated with the core program at the mfah to present a lecture by mark tribe at the glassell school, and with aurora picture show to present a screening of tribe's previous works at the menil collection. Oliver herring: areas for action, january 21 - march 7, 2015 areas for action was an accumulative exhibition consisting of daily performances, improvisatory sculptures, and real-time collaborative artworks created on-site with new york-based artist oliver herring and different groups of volunteers over several weeks. More than forty volunteers participated and they included college students (art and non-art majors), high school students, senior citizens, and healthcare workers. Dean moss: johnbrown, april 17 & 19, 2015 (residency april 10 - 19) presented in collaboration with the cynthia woods mitchell center for the arts as part of the countercurrent performance festival, johnbrown is a multimedia performance piece that layered live choreography and text with video in a dark, wry meditation on the legacy of the 19th century abolitionist, john brown. Moss and his dance company worked with a group of houston area teens that were hired as production assistants and were also incorporated into the live performance. While in houston, moss conducted master classes for the university of houston dance department. Tahni holt: duet love, april 24 & 25, 2015 (residency april 19 - 25) portland, or-based choreographer tahni holt's duet love is a dance piece that presents coupled bodies performing gendered states around the romantic premise of the "duet." holt and her artistic team draw from iconic photographs of hetero couples to drive this inqu”
“No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2015, management believes there were no uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE ODIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4318 |
| IRS990/AllOtherContributionsAmt | 0 | 215717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE ATWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132238346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 MAIN STREET SUITE 292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89430 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 378018 |
| IRS990/CYOtherRevenueAmt | 0 | -440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187168 |
| IRS990/CYTotalExpensesAmt | 0 | 565186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2788 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA AGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRENCE HOBDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD E GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE HEIMBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESTER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAHUL MITRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMAN EWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSHAL LIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INDIA MITTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MUSTAFA TAMEEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | XANDRA EDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER GARDNER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 15062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 48455 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARTIST BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89430 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9330 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 78500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 407585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4240 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10801 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76730 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3878 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18122 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5907 |
| IRS990/PrincipalOfficerNm | 0 | BEATRICE A EDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 849713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 401868 |
| IRS990/PYOtherRevenueAmt | 0 | 8552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299521 |
| IRS990/PYTotalExpensesAmt | 0 | 701389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 859732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8411 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3112258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2228331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 883927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3112258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3118005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565186 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 387454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 387454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 387454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 565186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUCK OF THE DRAW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FASHION FETE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 70 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98760 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.