Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-1517165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$203,046,740
Up $3,631,013 (+1.8%) from 2015
Net Assets
Up$179,868,440
Up $1,586,315 (+0.9%) from 2015
Liabilities
Up$23,178,300
Up $2,044,698 (+9.7%) from 2015
Revenue
Up$16,528,055
Up $8,052,200 (+95%) from 2015
Expenses
Up$14,951,490
Up $612,722 (+4.3%) from 2015
Net Income
Up$1,576,565
Up $7,439,478 (+127%) from 2015
Since its opening in september 2014, the tobin center for the performing arts has transformed performing arts in san antonio, delivering a dazzling state-of-the-art venue for our local arts organizations, including the san antonio symphony, ballet san antonio, the opera san antonio and many others. The tobin center has also strived to excite all ages, cultures, lifestyles and income levels with performances by many different artists and performers. In collaboration with the tobin's local organizations, the tobin center provides greater access to the performing arts to san antonio's youth with free performances, after-school and summer programs and other arts educations programs. With hundreds of thousands of south texans converging each year at the tobin, development providing additional shopping, dining and living are anticipated, which will help transform the city's urban core.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $177,307,054 | $175,082,319 | ▼ $2,224,735 |
| Pledges and Grants Receivable | $17,614,998 | $16,803,005 | ▼ $811,993 |
| Prepaid Expenses and Deferred Charges | $828,581 | $7,299,052 | ▲ $6,470,471 |
| Cash and Non-Interest-Bearing Accounts | $2,544,570 | $2,758,889 | ▲ $214,319 |
| Accounts Receivable | $718,691 | $619,971 | ▼ $98,720 |
| Savings and Temporary Cash Investments | $3,730 | $764 | ▼ $2,966 |
| Total Assets | $199,415,727 | $203,046,740 | ▲ $3,631,013 |
| Other Assets Total | $398,103 | $482,740 | ▲ $84,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,700,000 | $18,695,000 | ▲ $995,000 |
| Accounts Payable and Accrued Expenses | $1,347,484 | $2,393,994 | ▲ $1,046,510 |
| Deferred Revenue | $1,944,372 | $1,988,423 | ▲ $44,051 |
| Other Liabilities | $141,746 | $100,883 | ▼ $40,863 |
| Total Liabilities | $21,133,602 | $23,178,300 | ▲ $2,044,698 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $175,597,652 | $175,622,695 | ▲ $25,043 |
| Unrestricted Net Assets | $2,684,473 | $2,677,303 | ▼ $7,170 |
| Temporarily Rstr Net Assets | - | $1,568,442 | - |
| Total Net Assets Fund Balance | $178,282,125 | $179,868,440 | ▲ $1,586,315 |
| Total Liabilities and Net Assets / Fund Balance | $199,415,727 | $203,046,740 | ▲ $3,631,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,956,846 | $11,083,815 | $157,040,661 |
| Land | $13,302,554 | - | $13,302,554 |
| Leasehold Improvements | $11,876,028 | $473,229 | $12,349,257 |
| Equipment | $3,715,630 | $1,282,392 | $4,998,022 |
| Other Land Buildings | $231,261 | $98,901 | $330,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Fresher | President & | FT | $387,112 | $3,218 | $390,330 |
| Michael J Fresher | President & CEO | - | $315,762 | $81,460 | $390,330 |
| Kendall D Purpura | VP of Develo | FT | $135,204 | - | $135,204 |
| John a Freeman | VP of Ops. | FT | $121,234 | - | $121,234 |
| Jeffrey Gerard Lasante | CFO | FT | $119,960 | - | $119,960 |
| Aaron Zimmerman | VP of Progra | FT | $117,000 | - | $117,000 |
| Name | Title |
|---|---|
| Samuel G Dawson | Chairman |
| Dennert O Ware | Vice Chair |
| Carri Baker | Director |
| Dr Alice Viroslav | Director |
| Edward Steves | Director |
| Fernando Reyes | Director |
| James W Callaway | Director |
| Steven Q Lee | Director |
| Susan Franklin | Director |
| Susan Moulton | Director |
| Tom Stephenson | Director |
| Walter Belt | Director |
| William G Moll | Director |
| Winell Herron | Director |
| J Bruce Bugg Jr | Founding CHA |
| Evangelina G Flores | Secretary |
| John Mclaughlin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Utp Productions INC | Event Mgmt Svc | 774 SOUTH 500 WEST, Salt Lake City, UT 84101 | $964,541 |
| Joeris General Contractor Ltd | Construction | 823 ARION PARKWAY, San Antonio, TX 78216 | $827,727 |
| Agency For The Performing Arts INC | Event Mgmt Svc | 405 S BEVERLY DRIVE, Beverly Hills, CA 90212 | $466,924 |
| Southern USA Falun Dafa Assoc INC | Performing Arts | 710 LEANING OAK TRL, Richmond, TX 77406 | $323,345 |
| Marmonmok | Architecture | 700 N ST MARYS STE 1600, San Antonio, TX 78205 | $274,377 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,094,120 |
| Salaries, Compensation, and Employee Benefits | $2,853,502 |
| Total Fundraising Expense | $428,667 |
| Professional Fundraising Fees | $3,868 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,552,749 | $91,040 | $29,368 | $4,673,157 |
| Other Salaries and Wages | $1,004,773 | $527,932 | $170,300 | $1,703,005 |
| Advertising | $959,841 | - | - | $959,841 |
| Interest | $532,905 | - | - | $532,905 |
| Current Officers, Directors, Trustees, and Key Employees | $299,172 | $157,193 | $50,707 | $507,072 |
| Other Employee Benefits | $225,079 | $118,262 | $38,149 | $381,490 |
| Other Expenses | $267,987 | $19,320 | $6,231 | $267,987 |
| All Other Expenses | $147,227 | $27,854 | $84,215 | $259,296 |
| Payroll Taxes | $123,378 | $64,826 | $20,912 | $209,116 |
| Information Technology | $99,759 | $74,699 | - | $174,458 |
| Insurance | $133,869 | $22,997 | - | $156,866 |
| Office Expenses | $68,054 | $35,756 | $11,535 | $115,345 |
| Fees for Services Other | $17,870 | $32,613 | $3,029 | $53,512 |
| Pension Plan Contributions | $31,163 | $16,374 | $5,282 | $52,819 |
| Travel | $17,768 | $8,690 | $2,076 | $28,534 |
| Fees for Services Accounting | $8,182 | $14,932 | $1,387 | $24,501 |
| Fees for Services Legal | $4,812 | $8,782 | $816 | $14,410 |
| Conferences and Meetings | $6,769 | $3,311 | $792 | $10,872 |
| Fees for Services Professional Fundraising | - | - | $3,868 | $3,868 |
| Total Functional Expenses | $12,750,522 | $1,772,301 | $428,667 | $14,951,490 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,951,490 |
| Total Expenses per Audited Statements | $14,951,490 |
| Total Expenses per Form 990 | $14,951,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $583,451 |
| Fundraising Direct Expenses | $514,922 |
| Professional Fundraising Fees | $3,868 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $679,766 | $583,451 | $514,922 | $68,529 |
| Total Events | $679,766 | $583,451 | $514,922 | $68,529 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $63,052 |
| Accrued Insurance | $37,831 |
“A copy of the form 990 is reviewed by the audit committee chair, then by the audit committee, and then distributed to the full board of directors for review and with recommendation to approve for timely filing with the internal revenue service.”
“Board members and employees are required, annually, to acknowledge, in writing, compliance with the conflict of interest policy.”
“To determine compensation of key employees, independent sources of comparative data are considered, including consultation with salary and benefit experts. Key job descriptions/responsibilities are documented. The proposed employment agreement is then reviewed by the board. If, as and when approved, a written offer for employment is made to the prospective employee, and signed as accepted.”
“To determine compensation of key employees, independent sources of comparative data are considered, including consultation with salary and benefit experts. Key job descriptions/responsibilities are documented. The proposed employment agreement is then reviewed by the board. If, as and when approved, a written offer for employment is made to the prospective employee, and signed as accepted.”
“A written request should be made to the foundation, to the attention of michael j fresher, ceo.”
“Since its opening in september 2014, the tobin center for the performing arts has transformed performing arts in san antonio, delivering a dazzling state-of-the-art venue for our local arts organizations, including the san antonio symphony, ballet san antonio, the opera san antonio and many others. The tobin center has also strived to excite all ages, cultures, lifestyles and income levels with performances by many different artists and performers. In collaboration with the tobin's local organizations, the tobin center provides greater access to the performing arts to san antonio's youth with free performances, after-school and summer programs and other arts educations programs. With hundreds of thousands of south texans converging each year at the tobin, development providing additional shopping, dining and living are anticipated, which will help transform the city's urban core.”
“Our facility and operations team walk the building daily and do a visual inspection of the property. Upon sighting any irregularities, a further inspection and investigation is launched.”
“The real property granted to the organization from the city of san antonio, texas by deed without warranty dated august 8, 2008 (and by correction deed without warranty dated september 9, 2010), includes 3.817 acres of land and improvements subject to provisions restricting the use of the property as the site for development and construction of a new performing arts center to be used primarily for public purpose when complete. The existing improvements consist of two buildings which are listed on the national historical register. The receipt of the real property contributed from the city of san antonio, texas is recorded in the foundation's accounting records at fair market value (determined by independent appraisal), and reported in the foundation's 2008 audited financial statements in the (a) statement of activities and changes in net assets as an exchange, and (b) in the statement of financial position included in fixed assets.”
“The effects of a tax position cannot be recognized in the financial statements unless it is "more-likely-than-not" to be sustained based solely on its technical merits as of the reporting date. The "more-likely-than- not" threshold represents a positive assertion by management that the tobin center is entitled to the economic benefits of a tax position. If a tax position is not considered "more-likely-than-not" to be sustained based solely on its technical merits, no benefits of the position are to be recognized. Moreover, the "more-liely-than-not" threshold must continue to be met in each reporting period to support continued recognition of a benefit. As of the year ended december 31, 2016, management was not aware of nay tax position that would have a significant impact on its financial position.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1347484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2393994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE ITS OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS HAS TRANSFORMED PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF-THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER HAS ALSO STRIVED TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER PROVIDES GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 959841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 959841 |
| IRS990/AllOtherContributionsAmt | 0 | 6935702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J FRESHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102233333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 AUDITORIUM CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2544570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2758889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 792 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 964541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 827727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 466924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 323345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 274377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 774 SOUTH 500 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 823 ARION PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 405 S BEVERLY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 710 LEANING OAK TRL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 N ST MARYS STE 1600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UTP PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOERIS GENERAL CONTRACTOR LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AGENCY FOR THE PERFORMING ARTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUTHERN USA FALUN DAFA ASSOC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARMONMOK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT MGMT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT MGMT SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8600459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3515 |
| IRS990/CYOtherExpensesAmt | 0 | 12094120 |
| IRS990/CYOtherRevenueAmt | 0 | 151902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7772179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1576565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2853502 |
| IRS990/CYTotalExpensesAmt | 0 | 14951490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 428667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3868 |
| IRS990/CYTotalRevenueAmt | 0 | 16528055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1944372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1988423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29368 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4552749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4673157 |
| IRS990/Desc | 0 | THE BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION WAS ESTABLISHED TO PROVIDE A WORLD-CLASS VENUE THAT PROMOTES A DIVERSE RANGE OF CULTURAL, EDUCATIONAL, AND ARTISTIC EXPERIENCES TO IMPROVE THE QUALITY OF LIFE IN SAN ANTONIO. IN 2016 THE TOBIN CENTER HOSTED 487 EVENTS THAT BROUGHT THE VERY BEST OF THE PERFORMING ARTS WORLD TO SAN ANTONIO. THE VENUE WELCOMED APPROXIMATELY TWO HUNDRED THIRTY-FIVE THOUSAND VISITORS, INCLUDING THIRTY THOUSAND CHILDREN, THROUGH ITS DOORS. THE TOBIN CENTER CONTINUES TO BE HOME TO TEN RESIDENT ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, OPERA SAN ANTONIO AND BALLET SAN ANTONIO, WHOSE GOALS ARE TO ENRICH THE CULTURAL AND ARTISTIC LIFE OF SAN ANTONIO RESIDENTS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOBIN CENTER FOR THE PERFORMING ART |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9750 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12750522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1387 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24501 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14410 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3029 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53512 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3868 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL G DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J BRUCE BUGG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNERT O WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVANGELINA G FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES W CALLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINELL HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN Q LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM G MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD STEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ALICE VIROSLAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL J FRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY GERARD LASANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENDALL D PURPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN A FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AARON ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 387112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF OPS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF PROGRA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 514922 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 583451 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1568442 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24818 |
| IRS990/GrossReceiptsAmt | 0 | 17066699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156866 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 532905 |
| IRS990/InterestGrp/TotalAmt | 0 | 532905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12938337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177307054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175082319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188020656 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23722 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE ITS OPENING IN SEPTEMBER 2014, THE TOBIN CENTER FOR THE PERFORMING ARTS HAS TRANSFORMED PERFORMING ARTS IN SAN ANTONIO, DELIVERING A DAZZLING STATE-OF-THE-ART VENUE FOR OUR LOCAL ARTS ORGANIZATIONS, INCLUDING THE SAN ANTONIO SYMPHONY, BALLET SAN ANTONIO, THE OPERA SAN ANTONIO AND MANY OTHERS. THE TOBIN CENTER HAS ALSO STRIVED TO EXCITE ALL AGES, CULTURES, LIFESTYLES AND INCOME LEVELS WITH PERFORMANCES BY MANY DIFFERENT ARTISTS AND PERFORMERS. IN COLLABORATION WITH THE TOBIN'S LOCAL ORGANIZATIONS, THE TOBIN CENTER PROVIDES GREATER ACCESS TO THE PERFORMING ARTS TO SAN ANTONIO'S YOUTH WITH FREE PERFORMANCES, AFTER-SCHOOL AND SUMMER PROGRAMS AND OTHER ARTS EDUCATIONS PROGRAMS. WITH HUNDREDS OF THOUSANDS OF SOUTH TEXANS CONVERGING EACH YEAR AT THE TOBIN, DEVELOPMENT PROVIDING ADDITIONAL SHOPPING, DINING AND LIVING ARE ANTICIPATED, WHICH WILL HELP TRANSFORM THE CITY'S URBAN CORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18695000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178282125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179868440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 398103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482740 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381490 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3798183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 361818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 267987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3798183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 636884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 387369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 267987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CULINAIRE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARKETING SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31028 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9003 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.