Civic Intelligence

Wortham Center Operating Company

EIN 76-0205663 • 501(c)3 • Houston, TX

Profile

NONE

510 Preston St Ste 201Houston, TX 77002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,390,357

Up $378,542 (+37%) from 2023

Liabilities

Down

$22,897

Down $41,606 (-65%) from 2023

Net Assets

Up

$1,367,460

Up $420,148 (+44%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$1,755,820

Up $326,088 (+23%) from 2023

Expenses

Up

$1,335,672

Up $172,392 (+15%) from 2023

Net Income

Up

$420,148

Up $153,696 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $567,198Liabilities 2011: $51,370Net Assets 2011: $515,8282011Assets 2012: $658,135Liabilities 2012: $65,436Net Assets 2012: $592,6992012Assets 2013: $709,872Liabilities 2013: $61,183Net Assets 2013: $648,6892013Assets 2014: $711,572Liabilities 2014: $64,059Net Assets 2014: $647,5132014Assets 2015: $907,726Liabilities 2015: $66,583Net Assets 2015: $841,1432015Assets 2016: $944,232Liabilities 2016: $77,894Net Assets 2016: $866,3382016Assets 2017: $772,741Liabilities 2017: $70,467Net Assets 2017: $702,2742017Assets 2018: $558,753Liabilities 2018: $29,384Net Assets 2018: $529,3692018Assets 2019: $720,180Liabilities 2019: $43,578Net Assets 2019: $676,6022019Assets 2020: $716,297Liabilities 2020: $173,106Net Assets 2020: $543,1912020Assets 2021: $539,120Liabilities 2021: $97,803Net Assets 2021: $441,3172021Assets 2022: $827,298Liabilities 2022: $112,589Net Assets 2022: $714,7092022Assets 2023: $1,011,815Liabilities 2023: $64,503Net Assets 2023: $947,3122023Assets 2024: $1,390,357Liabilities 2024: $22,897Net Assets 2024: $1,367,4602024

Highlighted filing

2024

Assets$1,390,357
Liabilities$22,897
Net Assets$1,367,460
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,008,972Expenses 2011: $940,011Net Income 2011: $68,9612011Revenue 2012: $994,714Expenses 2012: $917,843Net Income 2012: $76,8712012Revenue 2013: $1,057,616Expenses 2013: $1,001,626Net Income 2013: $55,9902013Revenue 2014: $1,089,191Expenses 2014: $1,090,367Net Income 2014: -$1,1762014Revenue 2015: $1,253,654Expenses 2015: $1,060,024Net Income 2015: $193,6302015Revenue 2016: $1,147,347Expenses 2016: $1,122,152Net Income 2016: $25,1952016Revenue 2017: $994,635Expenses 2017: $1,158,699Net Income 2017: -$164,0642017Revenue 2018: $395,042Expenses 2018: $567,947Net Income 2018: -$172,9052018Revenue 2019: $1,243,829Expenses 2019: $1,096,596Net Income 2019: $147,2332019Revenue 2020: $780,433Expenses 2020: $913,844Net Income 2020: -$133,4112020Revenue 2021: $208,102Expenses 2021: $515,422Net Income 2021: -$307,3202021Revenue 2022: $1,202,050Expenses 2022: $959,130Net Income 2022: $242,9202022Revenue 2023: $1,429,732Expenses 2023: $1,163,280Net Income 2023: $266,4522023Revenue 2024: $1,755,820Expenses 2024: $1,335,672Net Income 2024: $420,1482024

Highlighted filing

2024

Revenue$1,755,820
Expenses$1,335,672
Net Income$420,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,357
Liabilities
$22,897
Net assets
$1,367,460
Revenue
$1,755,820
Expenses
$1,335,672
Net income
$420,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.76$1.34$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.43$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$1.20$0.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.21$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.54$0.78$0.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.24$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.40$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.99$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.87$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.25$1.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.09$1.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.06$1.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.99$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.01$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,755,820
Mission and Program Overview

Mission

NONE

Provides supervisory management & support services to art organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,923$1,156,968▲ $279,045
Prepaid Expenses and Deferred Charges$76,021$145,954▲ $69,933
Accounts Receivable$57,871$87,435▲ $29,564
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,011,815$1,390,357▲ $378,542
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,658$26,126▼ $10,532
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$27,845$-3,229▼ $31,074
Total Liabilities$64,503$22,897▼ $41,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$947,312$1,135,096▲ $187,784
Net Assets Without Donor Restrictions$0$232,364▲ $232,364
Total Net Assets Fund Balance$947,312$1,367,460▲ $420,148
Total Liabilities and Net Assets / Fund Balance$1,011,815$1,390,357▲ $378,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derwood FreitagDirector of Backstage OperationsFT$112,789$20,187$132,976

Board Members and Trustees

NameTitle
Chris BaconCo-president
David LaneCo-president
Molly DillSecretary
James NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,755,793
Investment Income
$27
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$420,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,802
Other Expenses$131,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,420$157,047$0$930,467
Other Employee Benefits$83,656$20,567$0$104,223
Pension Plan Contributions$70,914$19,457$0$90,371
Payroll Taxes$66,039$12,702$0$78,741
Fees for Services Other$23,808$500$0$24,308
Insurance$0$20,997$0$20,997
Office Expenses$0$14,462$0$14,462
Other Expenses$0$9,994$0$9,994
All Other Expenses$0$6,689$0$6,689
Information Technology$0$3,670$0$3,670
Fees for Services Legal$0$463$0$463
Total Functional Expenses$1,064,728$270,944$0$1,335,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Signer and key employee reviews form 990 before filing.”

Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wortham Center Operating Company
EIN
76-0205663
In Care Of
% David Lane
Phone
7132389690
Address
510 PRESTON ST STE 201, HOUSTON, TX 77002

Signing Officer

Name
Derwood J Freitag
Title
Backstage Operations Director
Signed
2025-07-07

Organization Details

Principal Officer
David Lane
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40

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