Civic Intelligence

Fair Park First

990 • Fiscal year 2020 • EIN 83-1837875

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

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

98th percentile

1.50x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,281

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,324,408

Up $2,067,090 (+164%) from 2019

Net Assets

Down

-$1,676,702

Down $294,194 (-21%) from 2019

Liabilities

Up

$5,001,110

Up $2,361,284 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$10,844,908

Up $3,863,677 (+55%) from 2019

Expenses

Up

$11,139,102

Up $2,775,363 (+33%) from 2019

Net Income

Up

-$294,194

Up $1,088,314 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$3,324,408
Liabilities$5,001,110
Net Assets-$1,676,702
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$10,844,908
Expenses$11,139,102
Net Income-$294,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$12,043,687
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$482,475$2,470,398▲ $1,987,923
Accounts Receivable$456,438$568,749▲ $112,311
Land, Buildings, and Equipment, Net$217,885$205,173▼ $12,712
Prepaid Expenses and Deferred Charges$100,520$80,088▼ $20,432
Total Assets$1,257,318$3,324,408▲ $2,067,090
Liabilities
Deferred Revenue$113,627$2,495,283▲ $2,381,656
Accounts Payable and Accrued Expenses$1,641,576$1,013,558▼ $628,018
Other Liabilities$884,623$990,806▲ $106,183
Unsecured Notes Loans Payable-$501,463-
Total Liabilities$2,639,826$5,001,110▲ $2,361,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,382,508$-1,676,702▼ $294,194
Total Net Assets Fund Balance$-1,382,508$-1,676,702▼ $294,194
Total Liabilities and Net Assets / Fund Balance$1,257,318$3,324,408▲ $2,067,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,173$90,546-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LuallenExecutive DirectorFT-$151,281$151,281
Brian Luallen--$151,281-$151,281

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Spectrum LPManagement & Oversight3601 SOUTH BROAD ST, Philadelphia, PA 19148$2,109,090
Platinum EventSecurity ServicesPO BOX 130840, Dallas, TX 75313$1,547,184
Perkins WillDesign2218 BRYAN ST 200, Dallas, TX 75201$291,723
Lane StaffingTemporary Labor4144 N CENTRAL EXPY 430, Dallas, TX 75204$201,374
Brv CorpConsulting110 W 40TH 2008, New York, NY 10018$195,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,990,240
Program Service Revenue
$0
Investment Income
$16,029
Other Revenue
$6,838,639
Change in Net Assets
$-294,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,157,572
Total Revenue per Audited Statements
$11,157,572
Total Revenue per Form 990
$11,157,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,335,280
Salaries, Compensation, and Employee Benefits$3,803,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,627,015$30,250$0$4,657,265
Other Salaries and Wages$1,985,605$934,741$0$2,920,346
Fees for Services Management$850,158$0$0$850,158
Payroll Taxes$400,722$132,134$0$532,856
Fees for Services Other$516,487$0$0$516,487
Fees for Services Legal$79,138$246,888$0$326,026
Insurance$235,568$0$0$235,568
Pension Plan Contributions$142,527$56,812$0$199,339
Current Officers, Directors, Trustees, and Key Employees$151,281$0$0$151,281
Information Technology$0$107,612$0$107,612
Other Expenses$69,971$7,840$0$77,811
Depreciation Depletion$54,611$0$0$54,611
Office Expenses$5,999$19,375$0$25,374
Travel$9,269$10,184$0$19,453
Total Functional Expenses$9,184,796$1,954,306$0$11,139,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,451,766
Total Expenses per Audited Statements$11,451,766
Total Expenses per Form 990$11,451,766
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 Music Hall Payment$290,000
Accrued Payroll and Related$176,072
Accrued Incentive Fees$145,000
Other Accrued Operating Exp$124,180
Accrued Information Technology$73,781
Accrued Survey Expense$48,000
Accrued Legal Expense$36,381
Accrued Utilities Expense$32,135
Accrued Consulting Fees$23,257
Accrued Contingency Expense$23,000
Accrued Internship Scholarships$19,000
Accrued Security Expense$0
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 35% controlled entity
No
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
2021-01-11
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 575000. 575000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 929585. 929585. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted security 695586. 695586. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 157685. 157685. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1296779. 1269159. 27620. 0.”

Form 990, Part IX, Line 24E

“MISC 2630. 0. 2630. 0.”

Form 990, Part IX, Line 24E

“Sporting event fee 1000000. 1000000. 0. 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 570 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/BOYAmt01641576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013558
IRS990/AccountsReceivableGrp/BOYAmt0456438
IRS990/AccountsReceivableGrp/EOYAmt0568749
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/ManagementAndGeneralAmt030250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04627015
IRS990/AllOtherExpensesGrp/TotalAmt04657265
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0482475
IRS990/CashNonInterestBearingGrp/EOYAmt02470398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151281
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01547184
IRS990/ContractorCompensationGrp/CompensationAmt12109090
IRS990/ContractorCompensationGrp/CompensationAmt2201374
IRS990/ContractorCompensationGrp/CompensationAmt3195560
IRS990/ContractorCompensationGrp/CompensationAmt4291723
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/AddressLine1Txt3110 W 40TH 2008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42218 BRYAN ST 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075313
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475201
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PLATINUM EVENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GLOBAL SPECTRUM LP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LANE STAFFING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BRV CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4PERKINS WILL
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT & OVERSIGHT
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4DESIGN
IRS990/ContriRptFundraisingEventAmt07843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03990240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016029
IRS990/CYOtherExpensesAmt07335280
IRS990/CYOtherRevenueAmt06838639
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-294194
IRS990/CYSalariesCompEmpBnftPaidAmt03803822
IRS990/CYTotalExpensesAmt011139102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010844908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0113627
IRS990/DeferredRevenueGrp/EOYAmt02495283
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054611
IRS990/DepreciationDepletionGrp/TotalAmt054611
IRS990/Desc0OVERSIGHT, MANAGEMENT, AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK HOSTING 67 SEPARATE EVENTS WITH AN ATTENDENCE OF 315,780 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09184796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0246888
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079138
IRS990/FeesForServicesLegalGrp/TotalAmt0326026
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0850158
IRS990/FeesForServicesManagementGrp/TotalAmt0850158
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0516487
IRS990/FeesForServicesOtherGrp/TotalAmt0516487
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/OtherCompensationAmt12151281
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/FundraisingAmt07843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03982397
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012043687
IRS990/GrossRentsGrp/RealAmt05978636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107612
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0107612
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0235568
IRS990/InsuranceGrp/TotalAmt0235568
IRS990/InvestmentIncomeGrp/ExclusionAmt016029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205173
IRS990/LandBldgEquipCostOrOtherBssAmt0295719
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt01198779
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01138165
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01138165
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/NetAssetsOrFundBalancesBOYAmt0-1382508
IRS990/NetAssetsOrFundBalancesEOYAmt0-1676702
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04779857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04779857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1382508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1676702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019375
IRS990/OfficeExpensesGrp/ProgramServicesAmt05999
IRS990/OfficeExpensesGrp/TotalAmt025374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt2408470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37840
IRS990/OtherExpensesGrp/ProgramServicesAmt056445
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt369971
IRS990/OtherExpensesGrp/TotalAmt056445
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2408470
IRS990/OtherExpensesGrp/TotalAmt377811
IRS990/OtherLiabilitiesGrp/BOYAmt0884623
IRS990/OtherLiabilitiesGrp/EOYAmt0990806
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS FEES
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481708
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1438909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1438909
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02058782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02920346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400722
IRS990/PayrollTaxesGrp/TotalAmt0532856
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142527
IRS990/PensionPlanContributionsGrp/TotalAmt0199339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080088
IRS990/PrincipalOfficerNm0BRIAN LUALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03604784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010118
IRS990/PYOtherExpensesAmt05817179
IRS990/PYOtherRevenueAmt03366329
IRS990/PYRevenuesLessExpensesAmt0-1382508
IRS990/PYSalariesCompEmpBnftPaidAmt02546560
IRS990/PYTotalExpensesAmt08363739
IRS990/PYTotalRevenueAmt06981231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-294194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04779857
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010844908
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03982397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03604784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07587181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07159146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07587181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03982397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03604784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07587181
IRS990ScheduleA/TotalSupportAmt07613328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295719
IRS990ScheduleD/ExpensesSubtotalAmt011451766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,324,408
Liabilities
$5,001,110
Net assets
-$1,676,702
Revenue
$10,844,908
Expenses
$11,139,102
Net income
-$294,194
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