Civic Intelligence

Houston Museum District Association

990 • Fiscal year 2017 • EIN 76-0524871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilehoumuse.com
1300 McGowen No 120Houston, TX 77004

(713) 715-1939

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,524

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$919,706

Up $30,704 (+3.5%) from 2016

Net Assets

Up

$267,628

Up $1,296 (+0.5%) from 2016

Liabilities

Up

$652,078

Up $29,408 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$3,002,696

Up $107,044 (+3.7%) from 2016

Expenses

Up

$3,001,400

Up $172,774 (+6.1%) from 2016

Net Income

Down

$1,296

Down $65,730 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $888,119Liabilities 2011: $563,425Net Assets 2011: $324,6942011Assets 2012: $882,926Liabilities 2012: $600,493Net Assets 2012: $282,4332012Assets 2013: $898,034Liabilities 2013: $660,306Net Assets 2013: $237,7282013Assets 2014: $947,721Liabilities 2014: $717,654Net Assets 2014: $230,0672014Assets 2015: $889,262Liabilities 2015: $689,957Net Assets 2015: $199,3052015Assets 2016: $889,002Liabilities 2016: $622,670Net Assets 2016: $266,3322016Assets 2017: $919,706Liabilities 2017: $652,078Net Assets 2017: $267,6282017Assets 2018: $1,006,361Liabilities 2018: $687,106Net Assets 2018: $319,2552018Assets 2019: $956,466Liabilities 2019: $618,488Net Assets 2019: $337,9782019Assets 2020: $185,416Liabilities 2020: $22,816Net Assets 2020: $162,6002020Assets 2021: $164,050Liabilities 2021: $2,502Net Assets 2021: $161,5482021Assets 2022: $378,328Liabilities 2022: $1,305Net Assets 2022: $377,0232022Assets 2023: $334,535Liabilities 2023: $16,029Net Assets 2023: $318,5062023Assets 2024: $479,806Liabilities 2024: $1,080Net Assets 2024: $478,7262024

Highlighted filing

2017

Assets$919,706
Liabilities$652,078
Net Assets$267,628
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,351,5242011Expenses 2012: $2,478,3952012Revenue 2013: $2,702,578Expenses 2013: $2,747,283Net Income 2013: -$44,7052013Revenue 2014: $2,988,153Expenses 2014: $2,995,814Net Income 2014: -$7,6612014Revenue 2015: $3,048,470Expenses 2015: $3,079,232Net Income 2015: -$30,7622015Revenue 2016: $2,895,652Expenses 2016: $2,828,626Net Income 2016: $67,0262016Revenue 2017: $3,002,696Expenses 2017: $3,001,400Net Income 2017: $1,2962017Revenue 2018: $2,974,949Expenses 2018: $2,956,524Net Income 2018: $18,4252018Revenue 2019: $2,974,184Expenses 2019: $2,955,461Net Income 2019: $18,7232019Revenue 2020: $45,000Expenses 2020: $220,378Net Income 2020: -$175,3782020Revenue 2021: $66,448Expenses 2021: $67,500Net Income 2021: -$1,0522021Revenue 2022: $320,500Expenses 2022: $105,025Net Income 2022: $215,4752022Revenue 2023: $106,474Expenses 2023: $164,991Net Income 2023: -$58,5172023Revenue 2024: $271,250Expenses 2024: $111,030Net Income 2024: $160,2202024

Highlighted filing

2017

Revenue$3,002,696
Expenses$3,001,400
Net Income$1,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,002,696
Mission and Program Overview

Mission

The houston museum district association (hmda) is dedicated to collaborative efforts that maximize the enjoyment of the artistic, scientific, and educational resources of houston museum district institutions by all residents of and visitors of houston. Hmda serves the houston metropolitan area, the state of texas, and the southwestern united states.

The houston museum district association (hmda) is dedicated to collaborative efforts that maximize use of the artistic, scientific, and educational resources of houston museum district institutions by all citizens of and visitors to houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$701,728$694,125▼ $7,603
Cash and Non-Interest-Bearing Accounts$186,536$222,733▲ $36,197
Prepaid Expenses and Deferred Charges$738$2,848▲ $2,110
Total Assets$889,002$919,706▲ $30,704
Liabilities
Grants Payable$621,366$652,078▲ $30,712
Accounts Payable and Accrued Expenses$1,304$0▼ $1,304
Total Liabilities$622,670$652,078▲ $29,408
Net Assets / Fund Balance
Unrestricted Net Assets$251,332$267,628▲ $16,296
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$266,332$267,628▲ $1,296
Total Liabilities and Net Assets / Fund Balance$889,002$919,706▲ $30,704
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FarrExecutive DirectorFT$89,524$89,524

Board Members and Trustees

NameTitle
Dr Kelly ZunigaMarketing Committee Chair
Gary TinterowPresident
Tammie KahnVice President
Bill ArningDirector
Bonna KolDirector
David LeslieDirector
Desmond BertrandDirector
Effie RoseneDirector
Joel BartschDirector
John GuessDirector
Lee EhmkeDIrector
Linda ShearerDirector
Perry PriceDirector
Stephanie MitchellDirector
Thomas RhodesDirector
Xandra EdenDIrector
Sean FitzpatrickAt Large Exec Committee
Melanie Johnsonsecretary
Kimberly DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,228
Change in Net Assets
$1,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,002,696
Total Revenue per Form 990
$3,002,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,697,624
Other Expenses$207,445
Salaries, Compensation, and Employee Benefits$96,331
Total Fundraising Expense$2,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,697,624--$2,697,624
Current Officers, Directors, Trustees, and Key Employees$80,572$7,162$1,790$89,524
Advertising$84,297--$84,297
Fees for Services Other$34,216$42,916-$77,132
Office Expenses$12,263$1,090$273$13,626
Conferences and Meetings$10,879--$10,879
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$6,126$545$136$6,807
Insurance$3,461$308$77$3,846
Occupancy$2,808$250$62$3,120
Travel$2,190--$2,190
Other Expenses$2,267$88-$88
Total Functional Expenses$2,936,703$62,359$2,338$3,001,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,001,400
Total Expenses per Audited Statements$3,001,400
Total Expenses per Form 990$3,001,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of Fine Arts HoustonHouston, TX-Operating Support$843,938
Houston Museum of Natural ScienceHouston, TX-Operating Support$551,723
The Menil CollectionHouston, TX-Operating Support$410,614
Children's Museum of HoustonHouston, TX-Operating Support$192,295
Contemporary Arts Museum HoustonHouston, TX-Operating Support$153,145
Holocaust Museum HoustonHouston, TX-Operating Support$112,422
Houston Zoo IncHouston, TX-Operating Support$112,422
The Health MuseumHouston, TX-Operating Support$112,422
Lawndale Art CenterHouston, TX-Operating Support$57,816
Rice University Art GalleryHouston, TX-Operating Support$57,816
The Jung Center of HoustonHouston, TX-Operating Support$57,816
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee includes four officers and two committee chairs, one member-at-large and one staff. All committee members are on the governing body. The Executive Committee is responsible for making recommendations for approval of the Board of Directors.”

Form 990, Part VI, Section A, line 6

“All members are of equal rank and pay annual membership dues based on distribution of HOT Funds. Eleven institutions pay membership dues based on a percentage of HOT funds received and the remaining eight pay a flat fee for membership.”

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

“As provided for in the bylaws, members elect the board of directors. Each member has one vote. A slate of officers is nominated every two years by The Board.”

Form 990, Part VI, Section A, line 7B

“Members elect board members; all governance actions, including amending the bylaws, are performed by the board of directors.”

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

“The Form 990 is circulated to all board members with a request to comment in advance of its filing.”

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

“Disclosures are reviewed by the Executive Committee and monitored relative to board actions for recusal.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's performance and compensation is reviewed annually by the organization's Executive Committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Museum District Association
EIN
76-0524871
Phone
7137151939
Address
1300 McGowen No 120, Houston, TX 77004

Signing Officer

Name
Julie Farr
Title
Executive Director
Phone
7137151939
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Farr
Formed
1997
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
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 X, Line 2:

“The District is exempt from federal income tax under 501(c)(3) of the Internal Revenue Code and is classified as public charity under 170(b)(1)(A)(vi) and 509(a)(1). Therefore, no provisions for federal income tax have been made in these financial statements. The District 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, 2017, management believes there were no uncertain tax positions.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02869812
IRS990/GrantAmt02697624
IRS990/GrantsPayableGrp/BOYAmt0621366
IRS990/GrantsPayableGrp/EOYAmt0652078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02697624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02697624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03002696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt0308
IRS990/InsuranceGrp/ProgramServicesAmt03461
IRS990/InsuranceGrp/TotalAmt03846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0114656
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUSTON MUSEUM DISTRICT ASSOCIATION (HMDA) IS DEDICATED TO COLLABORATIVE EFFORTS THAT MAXIMIZE THE ENJOYMENT OF THE ARTISTIC, SCIENTIFIC, AND EDUCATIONAL RESOURCES OF HOUSTON MUSEUM DISTRICT INSTITUTIONS BY ALL RESIDENTS OF AND VISITORS OF HOUSTON. HMDA SERVES THE HOUSTON METROPOLITAN AREA, THE STATE OF TEXAS, AND THE SOUTHWESTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266332
IRS990/NetAssetsOrFundBalancesEOYAmt0267628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt02808
IRS990/OccupancyGrp/TotalAmt03120
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt012263
IRS990/OfficeExpensesGrp/TotalAmt013626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense/Special
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt02267
IRS990/OtherExpensesGrp/TotalAmt02267
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0545
IRS990/PayrollTaxesGrp/ProgramServicesAmt06126
IRS990/PayrollTaxesGrp/TotalAmt06807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0694125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02848
IRS990/PrincipalOfficerNm0Julie Farr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Museum Experience is a quarterly Saturday event showcasing all 19 museums in 4 'zones'. These 4 events introduce visitors to museum programs, learn about exhibitions, interact with volunteers, and navigate the district in walkable, intimate sections. While it has evolved over time, district days have been part of the HMDA service line for 20 years.
IRS990/ProgSrvcAccomActy3Grp/Desc0Museum Educators Open House: 4 host museums in the Houston Museum District and other regional museums offer information and presentations to teachers, administrators, and home-schoolers about learning opportunities and assistance for teachers and students. Free to educators, the event provides four hours of continuing education credit.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02895652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02523455
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067026
IRS990/PYSalariesCompEmpBnftPaidAmt076115
IRS990/PYTotalExpensesAmt02828626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02895652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03048470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02702422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014637393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014637393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02895652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03048470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02988153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02702422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014637393
IRS990ScheduleA/TotalSupportAmt014637549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03001400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03002696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District is exempt from federal income tax under 501(c)(3) of the Internal Revenue Code and is classified as public charity under 170(b)(1)(A)(vi) and 509(a)(1). Therefore, no provisions for federal income tax have been made in these financial statements. The District 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, 2017, management believes there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03001400
IRS990ScheduleD/TotalRevenuePerForm990Amt03002696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057816
IRS990ScheduleI/RecipientTable/CashGrantAmt157816
IRS990ScheduleI/RecipientTable/CashGrantAmt257816
IRS990ScheduleI/RecipientTable/CashGrantAmt3112422
IRS990ScheduleI/RecipientTable/CashGrantAmt4112422
IRS990ScheduleI/RecipientTable/CashGrantAmt5112422
IRS990ScheduleI/RecipientTable/CashGrantAmt6192295
IRS990ScheduleI/RecipientTable/CashGrantAmt7153145
IRS990ScheduleI/RecipientTable/CashGrantAmt8410614
IRS990ScheduleI/RecipientTable/CashGrantAmt9551723
IRS990ScheduleI/RecipientTable/CashGrantAmt10843938
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Operating Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Jung Center of Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lawndale Art Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rice University Art Gallery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Holocaust Museum Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Health Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Houston Zoo Inc

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$919,706
Liabilities
$652,078
Net assets
$267,628
Revenue
$3,002,696
Expenses
$3,001,400
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.27$0.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.11$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.05$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$2.97$2.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.69$0.32$2.97$2.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$2.90$2.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.20$3.05$3.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.72$0.23$2.99$3.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.66$0.24$2.70$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.60$0.28$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.56$0.32$2.35