Civic Intelligence

Ktc Conservancy

EIN 81-5216463 • 501(c)3 • Dallas, TX

Profile

The mission of the KTC is to restore the Kalita Humpreys Theatre at Turtle Creek in Dallas to meet Frank Lloyd Wright's original intentions and to be a modern, flexible facility for theater-making. The theatre is a designated hirstoric landmark and is in need of major physical and aesthetic improvements.

3824 Cedar Springs Road 1044Dallas, TX 75219

www.wrightinthepark.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$5,853

Flat from 2020

Liabilities

Flat

$8,258

Flat from 2020

Net Assets

Flat

-$2,405

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,601 (-100%) from 2020

Expenses

Down

$0

Down $1,108 (-100%) from 2020

Net Income

Down

$0

Down $1,493 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0-$5.0KAssets 2018: $6,282Liabilities 2018: $8,254Net Assets 2018: -$1,9722018Assets 2019: $4,356Liabilities 2019: $8,254Net Assets 2019: -$3,8982019Assets 2020: $5,853Liabilities 2020: $8,258Net Assets 2020: -$2,4052020Assets 2021: $5,853Liabilities 2021: $8,258Net Assets 2021: -$2,4052021

Highlighted filing

2021

Assets$5,853
Liabilities$8,258
Net Assets-$2,405
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $7,175Expenses 2018: $3,293Net Income 2018: $3,8822018Revenue 2019: $6,000Expenses 2019: $7,926Net Income 2019: -$1,9262019Revenue 2020: $2,601Expenses 2020: $1,108Net Income 2020: $1,4932020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853
Liabilities
$8,258
Net assets
-$2,405
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5,853$8,258$2,405$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$5,853$8,258$2,405$2,601$1,108$1,493
2019Detailed filing. Detailed filing data is available for this year.$4,356$8,254$3,898$6,000$7,926$1,926
2018Detailed filing. Detailed filing data is available for this year.$6,282$8,254$1,972$7,175$3,293$3,882
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

The mission of the KTC is to restore the Kalita Humpreys Theatre at Turtle Creek in Dallas to meet Frank Lloyd Wright's original intentions and to be a modern, flexible facility for theater-making. The theatre is a designated hirstoric landmark and is in need of major physical and aesthetic improvements.

Program Services

DescriptionGrantsExpenses
Consultants were hired to direct the project in the areas of marketing and theatre design.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ABERNATHYPresidentPT$0--
MARION FLORESVice President-$0--
CHRISTOPHER WALTHALLDirector-$0--
CHARLES MARSHALLDirector-$0--
JASON HARPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ktc Conservancy
EIN
81-5216463
Phone
9728401516
Address
3824 CEDAR SPRINGS ROAD 1044, DALLAS, TX 75219

Signing Officer

Name
Ann Abernathy
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243
Preparer
Leslie L Henson CPA
Phone
9728401516
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8258 Payable to Officers, Directors, Etc. - Ending $8258”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02146963019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010915 CROOKED CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consultants were hired to direct the project in the areas of marketing and theatre design.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wrightinthepark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $8258 Payable to Officers, Directors, Etc. - Ending $8258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0815216463
ReturnHeader/Filer/PhoneNum09728401516
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 CEDAR SPRINGS ROAD 1044
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNATHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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