Civic Intelligence

Wortham Center Operating Company

990 • Fiscal year 2017 • EIN 76-0205663

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
510 Preston Suite 201Houston, TX 77002

(713) 238-9690

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,614

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$772,741

Down $171,491 (-18%) from 2016

Net Assets

Down

$702,274

Down $164,064 (-19%) from 2016

Liabilities

Down

$70,467

Down $7,427 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$994,635

Down $152,712 (-13%) from 2016

Expenses

Up

$1,158,699

Up $36,547 (+3.3%) from 2016

Net Income

Down

-$164,064

Down $189,259 (-751%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$772,741
Liabilities$70,467
Net Assets$702,274
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$994,635
Expenses$1,158,699
Net Income-$164,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,419,382
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$787,789$667,407▼ $120,382
Accounts Receivable$37,631$60,071▲ $22,440
Prepaid Expenses and Deferred Charges$118,812$45,263▼ $73,549
Total Assets$944,232$772,741▼ $171,491
Liabilities
Accounts Payable and Accrued Expenses$66,956$57,503▼ $9,453
Deferred Revenue$10,938$12,964▲ $2,026
Total Liabilities$77,894$70,467▼ $7,427
Net Assets / Fund Balance
Permanently Rstr Net Assets$738,550$556,385▼ $182,165
Unrestricted Net Assets$127,788$145,889▲ $18,101
Total Net Assets Fund Balance$866,338$702,274▼ $164,064
Total Liabilities and Net Assets / Fund Balance$944,232$772,741▼ $171,491
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L GrawlEmployeeFT$103,614$103,614
Derwood J FreitagEmployeeFT$100,617$100,617
Tyler M GavinEmployeeFT$100,283$100,283

Board Members and Trustees

NameTitle
David LaneCo-president
Mark SpradlingCo-president
Perryn LeechSecretary
James NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,419,272
Investment Income
$-424,637
Other Revenue
$0
Change in Net Assets
$-164,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$994,635
Total Revenue per Form 990
$994,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,306
Other Expenses$129,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,400$136,395-$784,795
Payroll Taxes$73,751$13,476-$87,227
Pension Plan Contributions$62,276$17,044-$79,320
Other Employee Benefits-$77,964-$77,964
Insurance-$19,981-$19,981
Office Expenses-$15,637-$15,637
Fees for Services Legal-$14,535-$14,535
Fees for Services Other$12,579--$12,579
All Other Expenses$2,511$3,698-$6,209
Other Expenses$3,019$1,389-$4,408
Information Technology-$3,785-$3,785
Advertising-$2,009-$2,009
Travel-$797-$797
Total Functional Expenses$839,732$318,967$0$1,158,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,699
Total Expenses per Audited Statements$1,158,699
Total Expenses per Form 990$1,158,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wortham Center Operating Company
EIN
76-0205663
Phone
7132389690
Address
510 PRESTON SUITE 201, HOUSTON, TX 77002

Signing Officer

Name
Derwood J Freitag
Title
Backstage Operations Director
Phone
7132389690
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lane Mark Spradli
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
95
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS SUITE 1900, HOUSTON, TX 77002
Preparer
Thomas J Kutac
Phone
7136589755
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 435 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/Desc0PROVIDE SUPERVISORY, MANAGEMENT & SUPPORT SERVICES TO THE HOUSTON GRAND OPERA, HOUSTON BALLET AND OTHER ARTS ORGANIZATIONS USING THE WORTHAM THEATER CENTER BY MAINTAINING & OPERATING STAGE EQUIPMENT, RELATED DEVICES AND FACILITIES.
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746016764
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741394920
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0419866
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1419866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSTON GRAND OPERA ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOUSTON BALLET FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0994635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01158699
IRS990ScheduleD/TotalRevenuePerForm990Amt0994635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNER AND KEY EMPLOYEE REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON GRAND OPERA ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSTON BALLET FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746016764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741394920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES & PROVIDES FOR THE ADVANCEMENT OF MUSICAL CULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CREATE A RESIDENT BALLET COMPANY & SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 PRESTON ST STE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11921 W BELL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944232
IRS990/TotalAssetsEOYAmt0772741
IRS990/TotalAssetsGrp/BOYAmt0944232
IRS990/TotalAssetsGrp/EOYAmt0772741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839732
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077894
IRS990/TotalLiabilitiesEOYAmt070467
IRS990/TotalLiabilitiesGrp/BOYAmt077894
IRS990/TotalLiabilitiesGrp/EOYAmt070467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0839732
IRS990/TotalProgramServiceRevenueAmt01419272
IRS990/TotalReportableCompFromOrgAmt0304514
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0797
IRS990/TravelGrp/TotalAmt0797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 PRESTON
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,741
Liabilities
$70,467
Net assets
$702,274
Revenue
$994,635
Expenses
$1,158,699
Net income
-$164,064
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