Civic Intelligence

Performing Arts Houston Foundation

990 • Fiscal year 2023 • EIN 76-0347938

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A
615 Lousiana 100Houston, TX 77002-2715

(713) 632-8100

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$288,284

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$6,655,285

Flat from 2023

Net Assets

Flat

$6,655,285

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Flat

$497,303

Flat from 2023

Expenses

Flat

$275,659

Flat from 2023

Net Income

Flat

$221,644

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,424,138Liabilities 2011: $5,849Net Assets 2011: $4,418,2892011Assets 2012: $4,771,526Liabilities 2012: $6,254Net Assets 2012: $4,765,2722012Assets 2013: $5,051,230Liabilities 2013: $6,530Net Assets 2013: $5,044,7002013Assets 2014: $5,912,981Liabilities 2014: $7,450Net Assets 2014: $5,905,5312014Assets 2015: $5,850,866Liabilities 2015: $7,500Net Assets 2015: $5,843,3662015Assets 2016: $5,616,314Liabilities 2016: $0Net Assets 2016: $5,616,3142016Assets 2017: $6,415,141Liabilities 2017: $156,000Net Assets 2017: $6,259,1412017Assets 2018: $6,049,925Liabilities 2018: $0Net Assets 2018: $6,049,9252018Assets 2019: $6,020,164Liabilities 2019: $0Net Assets 2019: $6,020,1642019Assets 2020: $6,231,216Liabilities 2020: $0Net Assets 2020: $6,231,2162020Assets 2021: $7,617,886Liabilities 2021: $0Net Assets 2021: $7,617,8862021Assets 2022: $6,281,972Liabilities 2022: $0Net Assets 2022: $6,281,9722022Assets 2023: $6,655,285Liabilities 2023: $0Net Assets 2023: $6,655,2852023Assets 2023: $6,655,285Liabilities 2023: $0Net Assets 2023: $6,655,2852023

Highlighted filing

2023

Assets$6,655,285
Liabilities$0
Net Assets$6,655,285
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $64,997Expenses 2011: $22,406Net Income 2011: $42,5912011Revenue 2012: $98,919Expenses 2012: $28,794Net Income 2012: $70,1252012Expenses 2013: $126,2182013Revenue 2014: $415,372Expenses 2014: $230,659Net Income 2014: $184,7132014Revenue 2015: $330,753Expenses 2015: $157,361Net Income 2015: $173,3922015Revenue 2016: $2,542,504Expenses 2016: $153,094Net Income 2016: $2,389,4102016Revenue 2017: $454,783Expenses 2017: $211,770Net Income 2017: $243,0132017Revenue 2018: $534,053Expenses 2018: $718,088Net Income 2018: -$184,0352018Revenue 2019: $397,115Expenses 2019: $555,710Net Income 2019: -$158,5952019Revenue 2020: $245,435Expenses 2020: $86,559Net Income 2020: $158,8762020Revenue 2021: $607,252Expenses 2021: $324,432Net Income 2021: $282,8202021Revenue 2022: $293,524Expenses 2022: $349,089Net Income 2022: -$55,5652022Revenue 2023: $497,303Expenses 2023: $275,659Net Income 2023: $221,6442023Revenue 2023: $497,303Expenses 2023: $275,659Net Income 2023: $221,6442023

Highlighted filing

2023

Revenue$497,303
Expenses$275,659
Net Income$221,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,370,242
Mission and Program Overview

Mission

Supporting foundation.this foundation serves to provide support for the society for the performing arts.

Supporting foundation. This foundation serves to provide support for performing arts houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,061,226$6,270,569▲ $209,343
Cash and Non-Interest-Bearing Accounts$220,746$384,716▲ $163,970
Total Assets$6,281,972$6,655,285▲ $373,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,842,100$6,181,596▲ $339,496
Net Assets With Donor Restrictions$439,872$473,689▲ $33,817
Total Net Assets Fund Balance$6,281,972$6,655,285▲ $373,313
Total Liabilities and Net Assets / Fund Balance$6,281,972$6,655,285▲ $373,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,828,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,281,972-▲ $648,972-$6,655,285
2021$7,617,886-▼ $986,825-$6,281,972
2020$6,231,216-▲ $1,711,102-$7,617,886
2019$6,020,164-▲ $297,608-$6,231,216
2018$6,049,925-▲ $525,949-$6,020,164
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jesse H Jones IiPresident/trustee
Robert B Tudor IiiVice President/secretary/t
Charles D DavidsonTrustee
James J PostlTrustee
Marcus a WattsTrustee
Melanie GrayTrustee
Stephen M TrauberTrustee
Theresa a EinhornTrustee
Willie Cw ChiangTrustee
Meg BoothCEO - Performing Arts Hous
Leslie NelsonCFO - Performing Arts Hous
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$497,303
Other Revenue
$0
Change in Net Assets
$221,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,644
Revenue Not Reported on Financial Statements
$40,659
Revenue Not Reported on Form 990
$151,669
Total Revenue per Audited Statements
$608,313
Total Revenue per Form 990
$497,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$235,000--$235,000
Fees for Service Investment Mgmnt Fees-$40,659-$40,659
Total Functional Expenses$235,000$40,659$0$275,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,659
Expenses per Audited Statements$235,000
Total Expenses per Audited Statements$235,000
Expenses Not Reported on Financial Statements$40,659
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members may vote on governing officers.”

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

“The 990 will be delivered via email to all officers and trustees.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure is required for any conflicts of interest at the individual and/or business level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents available through a third party website, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Houston Foundation
EIN
76-0347938
Phone
7136328100
Address
615 LOUSIANA 100, HOUSTON, TX 77002-2715

Signing Officer

Name
Leslie Nelson
Title
Chief Financial Officer
Phone
7136328100
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Booth
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds include the excellence fund, which is designated as a cushion fund to be used to enable performing arts houston to bring to houston performances that would otherwise be cost prohibitive. Endowment funds also include the toby mattox fund for new works, which designates that income may be used for the commissioning and presentation of new works of music, dance or other performance art.”

PART X, LINE 2:

“The foundation is a nonforprofit, charitable organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these financial statements. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2023 and 2022, the foundation has determined there were no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746077505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0235000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERFORMING ARTS HOUSTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0235000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92890
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06281972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06655285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0235000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt064089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07617886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06281972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-986825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06231216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07617886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01711102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06020164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06231216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt055710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06049925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06020164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0525949
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040659
IRS990ScheduleD/ExpensesSubtotalAmt0235000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040659
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04442440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11828129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE AND GOVERNMENT AND AGENCY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03260
IRS990ScheduleD/RevenueNotReportedAmt0151669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040659
IRS990ScheduleD/RevenueSubtotalAmt0456644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS INCLUDE THE EXCELLENCE FUND, WHICH IS DESIGNATED AS A CUSHION FUND TO BE USED TO ENABLE PERFORMING ARTS HOUSTON TO BRING TO HOUSTON PERFORMANCES THAT WOULD OTHERWISE BE COST PROHIBITIVE. ENDOWMENT FUNDS ALSO INCLUDE THE TOBY MATTOX FUND FOR NEW WORKS, WHICH DESIGNATES THAT INCOME MAY BE USED FOR THE COMMISSIONING AND PRESENTATION OF NEW WORKS OF MUSIC, DANCE OR OTHER PERFORMANCE ART.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONFORPROFIT, CHARITABLE ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2023 AND 2022, THE FOUNDATION HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06270569
IRS990ScheduleD/TotalExpensesPerForm990Amt0275659
IRS990ScheduleD/TotalRevenuePerForm990Amt0497303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEG BOOTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLIE NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - PERFORMING ARTS HOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO - PERFORMING ARTS HOUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230955
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY VOTE ON GOVERNING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DELIVERED VIA EMAIL TO ALL OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE IS REQUIRED FOR ANY CONFLICTS OF INTEREST AT THE INDIVIDUAL AND/OR BUSINESS LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PERFORMING ARTS HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746077505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS PRESENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0615 LOUISIANA ST SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,655,285
Liabilities
$0
Net assets
$6,655,285
Revenue
$497,303
Expenses
$275,659
Net income
$221,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.50$0.28$0.22
2023Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$0.50$0.28$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.29$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.61$0.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.25$0.09$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.40$0.56$0.16
2018Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.53$0.72$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.16$6.26$0.45$0.21$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$2.54$0.15$2.39
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.33$0.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.91$0.42$0.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$0.13
2012Summary only. Only limited summary data is available for this year.$4.77$0.01$4.77$0.10$0.03$0.07
2011Summary only. Only limited summary data is available for this year.$4.42$0.01$4.42$0.06$0.02$0.04