Civic Intelligence

Ktc Conservancy

990EZ • Fiscal year 2019 • EIN 81-5216463

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.wrightinthepark.org
3824 Cedar Springs RoadDallas, TX 75219

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,356

Down $1,926 (-31%) from 2018

Net Assets

Down

-$3,898

Down $1,926 (-98%) from 2018

Liabilities

Flat

$8,254

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$6,000

Down $1,175 (-16%) from 2018

Expenses

Up

$7,926

Up $4,633 (+141%) from 2018

Net Income

Down

-$1,926

Down $5,808 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2019

Assets$4,356
Liabilities$8,254
Net Assets-$3,898
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$6,000
Expenses$7,926
Net Income-$1,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,000
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.$7,926-
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Abernathy
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Huber Prater & Henson PC
Address
9330 LBJ Freeway Suite 280, Dallas, TX 75243-3436
Preparer
Leslie L Henson CPA
Phone
9728401516
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4232”

Other Expenses.1

“CONSULTANTS $2210”

Other Expenses.3

“CATERING $220”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8254 Payable to Officers, Directors, Etc. - Ending $8254”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02146963019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010915 CROOKED CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WALTHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07662
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0264
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08254
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07926
IRS990EZ/TotalProgramServiceExpensesAmt07926
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $8254 Payable to Officers, Directors, Etc. - Ending $8254
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0815216463
ReturnHeader/Filer/PhoneNum09728401516
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09728401516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L HENSON CPA
ReturnHeader/ReturnTs02020-11-16T13:23:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356
Liabilities
$8,254
Net assets
-$3,898
Revenue
$6,000
Expenses
$7,926
Net income
-$1,926
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