Civic Intelligence

Houston Museum District Association

990 • Fiscal year 2018 • EIN 76-0524871

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

0.68x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,205

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,006,361

Up $86,655 (+9.4%) from 2017

Net Assets

Up

$319,255

Up $51,627 (+19%) from 2017

Liabilities

Up

$687,106

Up $35,028 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$2,974,949

Down $27,747 (-0.9%) from 2017

Expenses

Down

$2,956,524

Down $44,876 (-1.5%) from 2017

Net Income

Up

$18,425

Up $17,129 (+1322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,006,361
Liabilities$687,106
Net Assets$319,255
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$2,974,949
Expenses$2,956,524
Net Income$18,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,974,949
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$656,126$729,468▲ $73,342
Cash and Non-Interest-Bearing Accounts$252,985$270,311▲ $17,326
Prepaid Expenses and Deferred Charges$164$6,582▲ $6,418
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$909,275$1,006,361▲ $97,086
Liabilities
Grants Payable$602,329$685,371▲ $83,042
Accounts Payable and Accrued Expenses$6,116$1,735▼ $4,381
Total Liabilities$608,445$687,106▲ $78,661
Net Assets / Fund Balance
Unrestricted Net Assets$285,830$319,255▲ $33,425
Temporarily Rstr Net Assets$15,000$0▼ $15,000
Total Net Assets Fund Balance$300,830$319,255▲ $18,425
Total Liabilities and Net Assets / Fund Balance$909,275$1,006,361▲ $97,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$132,991$132,991
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FarrExecutive DirectorFT$92,205$92,205

Board Members and Trustees

NameTitle
Dr Kelly ZunigaMarketing Committee Chair
Gary TinterowPresident
Tammie KahnVice President
Alison WeaverDirector
Ashlyn DavisDirector
Bonna KolDirector
Christina BrungardtDirector
David LeslieDirector
Desmond BertrandDirector
Effie RoseneDirector
Joel BartschDirector
John ArcidiaconoDirector
John Guess JrDirector
Lee EhmkeDirector
Perry PriceDirector
Sean FitzpatrickDirector
Stephanie MitchellDirector
Rebecca RabinowSecretary
Xandra EdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$18,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,974,949
Total Revenue per Form 990
$2,974,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,642,804
Other Expenses$214,461
Salaries, Compensation, and Employee Benefits$99,259
Total Fundraising Expense$3,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,642,804--$2,642,804
Advertising$129,803--$129,803
Current Officers, Directors, Trustees, and Key Employees$82,985$7,376$1,844$92,205
Office Expenses$35,798$22,495$1,190$59,483
Fees for Services Other$6,523$4,747-$11,270
Fees for Services Accounting$4,747$3,453-$8,200
Payroll Taxes$6,349$564$141$7,054
Travel$1,834$1,029-$2,863
Occupancy$1,636--$1,636
Insurance-$1,084$22$1,106
Other Expenses-$100-$100
Total Functional Expenses$2,912,479$40,848$3,197$2,956,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,956,524
Total Expenses per Audited Statements$2,956,524
Total Expenses per Form 990$2,956,524
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$840,412
Houston Museum of Natural ScienceHouston, TX-Operating Support$551,024
The Menil CollectionHouston, TX-Operating Support$410,956
CHILDREN'S MUSEUM OF HOUSTONHouston, TX-Operating Support$194,246
Contemporary Arts Museum HoustonHouston, TX-Operating Support$114,962
Holocaust Museum HoustonHouston, TX-Operating Support$114,962
Houston Zoo IncHouston, TX-Operating Support$114,962
The Health MuseumHouston, TX-Operating Support$114,962
Lawndale Art CenterHouston, TX-Operating Support$62,106
Moody Center for the ArtsHouston, TX-Operating Support$62,106
The Jung Center of HoustonHouston, TX-Operating Support$62,106
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 comprise 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 the executive committee; 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 finance 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
2019-09-19
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 december 31, 2018 and 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02811493
IRS990/GrantAmt02642804
IRS990/GrantsPayableGrp/BOYAmt0602329
IRS990/GrantsPayableGrp/EOYAmt0685371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02642804
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02642804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02974949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01084
IRS990/InsuranceGrp/TotalAmt01106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0132991
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118456
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/NetAssetsOrFundBalancesBOYAmt0300830
IRS990/NetAssetsOrFundBalancesEOYAmt0319255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01636
IRS990/OccupancyGrp/TotalAmt01636
IRS990/OfficeExpensesGrp/FundraisingAmt01190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022495
IRS990/OfficeExpensesGrp/ProgramServicesAmt035798
IRS990/OfficeExpensesGrp/TotalAmt059483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564
IRS990/PayrollTaxesGrp/ProgramServicesAmt06349
IRS990/PayrollTaxesGrp/TotalAmt07054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06582
IRS990/PrincipalOfficerNm0JULIE FARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/PYContributionsGrantsAmt01470368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01254807
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033202
IRS990/PYSalariesCompEmpBnftPaidAmt049546
IRS990/PYTotalExpensesAmt01437166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02974949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02895652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03048470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013392135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013392135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02974949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02895652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03048470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013392135
IRS990ScheduleA/TotalSupportAmt013392135
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02956524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132991
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02974949
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 DECEMBER 31, 2018 AND 2017, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02956524
IRS990ScheduleD/TotalRevenuePerForm990Amt02974949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02956524
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt062106
IRS990ScheduleI/RecipientTable/CashGrantAmt162106
IRS990ScheduleI/RecipientTable/CashGrantAmt262106
IRS990ScheduleI/RecipientTable/CashGrantAmt3114962
IRS990ScheduleI/RecipientTable/CashGrantAmt4114962
IRS990ScheduleI/RecipientTable/CashGrantAmt5114962
IRS990ScheduleI/RecipientTable/CashGrantAmt6194246
IRS990ScheduleI/RecipientTable/CashGrantAmt7114962
IRS990ScheduleI/RecipientTable/CashGrantAmt8410956
IRS990ScheduleI/RecipientTable/CashGrantAmt9551024
IRS990ScheduleI/RecipientTable/CashGrantAmt10840412
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/BusinessNameLine1Txt2MOODY CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLOCAUST MUSEUM HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE HEALTH MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOUSTON ZOO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S MUSEUM OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CONTEMPORARY ARTS MUSEUM HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE MENIL COLLECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOUSTON MUSEUM OF NATURAL SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MUSEUM OF FINE ARTS HOUSTON
IRS990ScheduleI/RecipientTable/RecipientEIN0741478433
IRS990ScheduleI/RecipientTable/RecipientEIN1760278775
IRS990ScheduleI/RecipientTable/RecipientEIN2741109620
IRS990ScheduleI/RecipientTable/RecipientEIN3760331398
IRS990ScheduleI/RecipientTable/RecipientEIN4746106357
IRS990ScheduleI/RecipientTable/RecipientEIN5741590271

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,361
Liabilities
$687,106
Net assets
$319,255
Revenue
$2,974,949
Expenses
$2,956,524
Net income
$18,425
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