Civic Intelligence

Fair Park First

990 • Fiscal year 2019 • EIN 83-1837875

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.fairparkfirst.org
3809 Grand AvenueDallas, TX 75210

(214) 670-8400

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$41,973

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,257,318

No earlier filing loaded for comparison.

Net Assets

-$1,382,508

No earlier filing loaded for comparison.

Liabilities

$2,639,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

$6,981,231

No earlier filing loaded for comparison.

Expenses

$8,363,739

No earlier filing loaded for comparison.

Net Income

-$1,382,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2019: $1,257,318Liabilities 2019: $2,639,826Net Assets 2019: -$1,382,5082019Assets 2020: $3,324,408Liabilities 2020: $5,001,110Net Assets 2020: -$1,676,7022020Assets 2021: $5,927,418Liabilities 2021: $4,997,446Net Assets 2021: $929,9722021Assets 2022: $15,328,548Liabilities 2022: $10,247,743Net Assets 2022: $5,080,8052022Assets 2023: $27,545,087Liabilities 2023: $20,502,247Net Assets 2023: $7,042,8402023Assets 2024: $16,814,531Liabilities 2024: $15,719,413Net Assets 2024: $1,095,1182024

Highlighted filing

2019

Assets$1,257,318
Liabilities$2,639,826
Net Assets-$1,382,508
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2019: $6,981,231Expenses 2019: $8,363,739Net Income 2019: -$1,382,5082019Revenue 2020: $10,844,908Expenses 2020: $11,139,102Net Income 2020: -$294,1942020Revenue 2021: $14,347,734Expenses 2021: $11,741,060Net Income 2021: $2,606,6742021Revenue 2022: $21,746,910Expenses 2022: $17,596,077Net Income 2022: $4,150,8332022Revenue 2023: $21,615,220Expenses 2023: $19,653,185Net Income 2023: $1,962,0352023Revenue 2024: $18,347,888Expenses 2024: $22,533,792Net Income 2024: -$4,185,9042024

Highlighted filing

2019

Revenue$6,981,231
Expenses$8,363,739
Net Income-$1,382,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$7,102,671
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.

Fair park first is a non-profit organization created to oversee the management and stewardship of fair park, a 277 acre dallas city park, and ntnl. Historic landmark, home to numerous cultural institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$482,475▲ $482,475
Accounts Receivable-$456,438-
Land, Buildings, and Equipment, Net-$217,885-
Prepaid Expenses and Deferred Charges-$100,520-
Total Assets$0$1,257,318▲ $1,257,318
Liabilities
Accounts Payable and Accrued Expenses$0$1,641,576▲ $1,641,576
Other Liabilities-$884,623-
Deferred Revenue-$113,627-
Total Liabilities$0$2,639,826▲ $2,639,826
Net Assets / Fund Balance
Unrestricted Net Assets$0$-1,382,508▼ $1,382,508
Total Net Assets Fund Balance$0$-1,382,508▼ $1,382,508
Total Liabilities and Net Assets / Fund Balance$0$1,257,318▲ $1,257,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,885$35,935-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian LuallenExecutive DirectorFT$41,973$41,973

Board Members and Trustees

NameTitle
Darren L JamesPresident & Director
Arcilia AcostaDirector
Emily H LedetDirector
Jason BrownDirector
John ProctorDirector
Margo Ramirez KeysDirector
Mercedes FullbrightDirector
Ovidia E MayaDirector
Rev Donald ParishDirector
Sonja McgillDirector
Veletta Forsythe LillDirector
Norman AlstonSecretary & Director
Brian Luallen-

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum EventSecurity ServicesPO BOX 130840, Dallas, TX 75313$851,946
Global Spectrum LPManagement & Oversight3601 SOUTH BROAD ST, Philadelphia, PA 19148$637,500
Lane StaffingTemporary Labor4144 N CENTRAL EXPY 430, Dallas, TX 75204$207,564
Winstead PCFormation And Legal2728 N HARWOOD 500, Dallas, TX 75201$113,327
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604,784
Program Service Revenue
$0
Investment Income
$10,118
Other Revenue
$3,366,329
Change in Net Assets
$-1,382,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles24$237,784Fair Value
Total Noncash Contributions24$237,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,981,231
Total Revenue per Audited Statements
$6,981,231
Total Revenue per Form 990
$6,981,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,817,179
Salaries, Compensation, and Employee Benefits$2,546,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,953,367$10,270$0$3,963,637
Other Salaries and Wages$1,570,696$538,971$0$2,109,667
Fees for Services Management$637,500$0$0$637,500
Fees for Services Other$380,035$130,898$0$510,933
Payroll Taxes$178,509$73,298$0$251,807
Pension Plan Contributions$102,180$41,113$0$143,293
Insurance$130,303$0$0$130,303
Fees for Services Legal$0$113,327$0$113,327
Information Technology$0$98,413$0$98,413
Other Expenses$67,803$3,307$0$71,110
Current Officers, Directors, Trustees, and Key Employees$0$41,793$0$41,793
Depreciation Depletion$35,935$0$0$35,935
Office Expenses$4,119$10,804$0$14,923
Travel$6,045$8,151$0$14,196
Total Functional Expenses$7,135,752$1,227,987$0$8,363,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,363,739
Total Expenses per Audited Statements$8,363,739
Total Expenses per Form 990$8,363,739
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Donald ParishDirectorCommon Board MembershipNo$0
Veletta Forsythe LillDirectorCommon Board MembershipNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Utilities Expense$253,499
Other Accrued Operating Exp$186,603
Accrued Payroll and Related$139,536
Accrued Information Technology$85,251
Accrued Incentive Fees$70,000
Accrued Security Expense$67,061
Accrued Consulting Fees$37,673
Accrued Contingency Expense$25,000
Accrued Internship Scholarships$20,000
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Fair Park First
EIN
83-1837875
Phone
2146708400
Address
3809 GRAND AVENUE, DALLAS, TX 75210

Signing Officer

Name
Brian Luallen
Title
Executive Director
Phone
2146708400
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Luallen
Formed
2018
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP d/b/a SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK”

Pt VI, Line 8B

“Committees of the governing board do not have the authority to act on behalf of the governing board”

Pt VI, Line 11B

“The 990 return is reviewed by the board of directors, the finance committee, and management”

Pt VI, Line 12C

“The conflict of interest policy article vii provides for periodic reviews that at a minimum include an analysis of whether the transactions entered into by the organization confirm to the policy, are properly recorded, reflect reasonable payments for goods and services, futher the purposes of the organization and do not result in an impermissible private benefit.”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Incentive fees 70000. 70000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1284286. 1284286. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted security 801021. 801021. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 357462. 357462. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1450868. 1440598. 10270. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the statement of operations.”

Raw XML AppendixShowing 400 of 550 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01641576
IRS990/AccountsReceivableGrp/EOYAmt0456438
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03953367
IRS990/AllOtherExpensesGrp/TotalAmt03963637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC CLEIN
IRS990/BooksInCareOfDetail/PhoneNum02146708400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0482475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041793
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0851946
IRS990/ContractorCompensationGrp/CompensationAmt1637500
IRS990/ContractorCompensationGrp/CompensationAmt2207564
IRS990/ContractorCompensationGrp/CompensationAmt3113327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 130840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13601 SOUTH BROAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24144 N CENTRAL EXPY 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32728 N HARWOOD 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375201
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PLATINUM EVENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GLOBAL SPECTRUM LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LANE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WINSTEAD PC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT & OVERSIGHT
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3FORMATION AND LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03604784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010118
IRS990/CYOtherExpensesAmt05817179
IRS990/CYOtherRevenueAmt03366329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1382508
IRS990/CYSalariesCompEmpBnftPaidAmt02546560
IRS990/CYTotalExpensesAmt08363739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06981231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0113627
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035935
IRS990/DepreciationDepletionGrp/TotalAmt035935
IRS990/Desc0OVERSIGHT, MANAGEMENT, AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK HOSTING 117 SEPARATE EVENTS WITH AN ATTENDENCE OF 628,731 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07135752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0113327
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0637500
IRS990/FeesForServicesManagementGrp/TotalAmt0637500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380035
IRS990/FeesForServicesOtherGrp/TotalAmt0510933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241973
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN L JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARCILIA ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGO RAMIREZ KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY H LEDET
IRS990/Form990PartVIISectionAGrp/PersonNm5VELETTA FORSYTHE LILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MERCEDES FULLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7OVIDIA E MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DONALD PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SONJA MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN LUALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03604784
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07102671
IRS990/GrossRentsGrp/RealAmt02398398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098413
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt098413
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0130303
IRS990/InsuranceGrp/TotalAmt0130303
IRS990/InvestmentIncomeGrp/ExclusionAmt010118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010118
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217885
IRS990/LandBldgEquipCostOrOtherBssAmt0253820
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0121440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057405
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057405
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-1382508
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02276958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02276958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0237784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010804
IRS990/OfficeExpensesGrp/ProgramServicesAmt04119
IRS990/OfficeExpensesGrp/TotalAmt014923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2CORPORATE SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33307
IRS990/OtherExpensesGrp/ProgramServicesAmt044260
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt367803
IRS990/OtherExpensesGrp/TotalAmt044260
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt2157642
IRS990/OtherExpensesGrp/TotalAmt371110
IRS990/OtherLiabilitiesGrp/EOYAmt0884623
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS FEES
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1479127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1479127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01089371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109667
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178509
IRS990/PayrollTaxesGrp/TotalAmt0251807
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102180
IRS990/PensionPlanContributionsGrp/TotalAmt0143293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100520
IRS990/PrincipalOfficerNm0BRIAN LUALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1382508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02276958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06981231
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03604784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03366329
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03604784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03604784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604784
IRS990ScheduleA/TotalSupportAmt03614902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253820
IRS990ScheduleD/ExpensesSubtotalAmt08363739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1253499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt467061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt537673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt725000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8186603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED UTILITIES EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INFORMATION TECHNOLOGY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INCENTIVE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SECURITY EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED CONSULTING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTERNSHIP SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED CONTINGENCY EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OTHER ACCRUED OPERATING EXP
IRS990ScheduleD/RevenueSubtotalAmt06981231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217885
IRS990ScheduleD/TotalExpensesPerForm990Amt08363739
IRS990ScheduleD/TotalLiabilityAmt0884623
IRS990ScheduleD/TotalRevenuePerForm990Amt06981231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06981231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08363739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,257,318
Liabilities
$2,639,826
Net assets
-$1,382,508
Revenue
$6,981,231
Expenses
$8,363,739
Net income
-$1,382,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$15.7$1.10$18.3$22.5$4.19
2023Detailed filing. Detailed filing data is available for this year.$27.5$20.5$7.04$21.6$19.7$1.96
2022Detailed filing. Detailed filing data is available for this year.$15.3$10.2$5.08$21.7$17.6$4.15
2021Detailed filing. Detailed filing data is available for this year.$5.93$5.00$0.93$14.3$11.7$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$5.00$1.68$10.8$11.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.64$1.38$6.98$8.36$1.38