Civic Intelligence

Ktc Conservancy

990EZ • Fiscal year 2020 • EIN 81-5216463

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.wrightinthepark.org
3824 Cedar Springs Road 1044Dallas, TX 75219

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,853

Up $1,497 (+34%) from 2019

Net Assets

Up

-$2,405

Up $1,493 (+38%) from 2019

Liabilities

Up

$8,258

Up $4 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$2,601

Down $3,399 (-57%) from 2019

Expenses

Down

$1,108

Down $6,818 (-86%) from 2019

Net Income

Up

$1,493

Up $3,419 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$5,853
Liabilities$8,258
Net Assets-$2,405
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$2,601
Expenses$1,108
Net Income$1,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,601
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.$1,108-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-11-12
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

Other Expenses.1

“Website $640”

Other Expenses.2

“Post office box $264”

Other Expenses.3

“IT Service $204”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8254 Payable to Officers, Directors, Etc. - Ending $8258”

Raw XML Appendix152 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/CostOrOtherBasisExpenseSaleAmt00
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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/OtherExpensesTotalAmt01108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consultants were hired to direct the project in the areas of marketing and theatre design.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01108
IRS990EZ/TotalProgramServiceExpensesAmt01108
IRS990EZ/TotalRevenueAmt02601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wrightinthepark.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07175
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/CurrentTaxYearAmt02601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post office box $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Service $204
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
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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
ReturnHeader/Filer/USAddress/ZIPCd075219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09728401516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE L HENSON CPA
ReturnHeader/ReturnTs02021-11-12T10:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNATHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853
Liabilities
$8,258
Net assets
-$2,405
Revenue
$2,601
Expenses
$1,108
Net income
$1,493
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