Civic Intelligence

Luminaria

990 • Fiscal year 2019 • EIN 26-3764030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.LUMINARIASA.ORG
PO Box 120188San Antonio, TX 78212

(210) 721-1670

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$104,904

Up $14,065 (+15%) from 2018

Net Assets

Up

$81,745

Up $4,384 (+5.7%) from 2018

Liabilities

Up

$23,159

Up $9,681 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$400,421

Down $63,473 (-14%) from 2018

Expenses

Down

$396,037

Down $72,653 (-16%) from 2018

Net Income

Up

$4,384

Up $9,180 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $641Liabilities 2012: $4,622Net Assets 2012: -$3,9812012Assets 2013: $4,432Liabilities 2013: $4,622Net Assets 2013: -$1902013Assets 2014: $184,675Liabilities 2014: $61,965Net Assets 2014: $122,7102014Assets 2015: $122,748Liabilities 2015: $12,292Net Assets 2015: $110,4562015Assets 2016: $97,840Liabilities 2016: $13,662Net Assets 2016: $84,1782016Assets 2017: $94,650Liabilities 2017: $12,476Net Assets 2017: $82,1742017Assets 2018: $90,839Liabilities 2018: $13,478Net Assets 2018: $77,3612018Assets 2019: $104,904Liabilities 2019: $23,159Net Assets 2019: $81,7452019Assets 2020: $105,283Liabilities 2020: $17,123Net Assets 2020: $88,1602020Assets 2021: $109,750Liabilities 2021: $6,647Net Assets 2021: $103,1032021Assets 2022: $132,704Liabilities 2022: $8,375Net Assets 2022: $124,3292022Assets 2023: $134,148Liabilities 2023: $0Net Assets 2023: $134,1482023Assets 2024: $127,924Liabilities 2024: $52,296Net Assets 2024: $75,6282024

Highlighted filing

2019

Assets$104,904
Liabilities$23,159
Net Assets$81,745
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $751,7852012Revenue 2013: $628,076Expenses 2013: $624,285Net Income 2013: $3,7912013Revenue 2014: $687,693Expenses 2014: $569,003Net Income 2014: $118,6902014Revenue 2015: $473,189Expenses 2015: $485,443Net Income 2015: -$12,2542015Revenue 2016: $530,728Expenses 2016: $557,006Net Income 2016: -$26,2782016Revenue 2017: $462,039Expenses 2017: $464,043Net Income 2017: -$2,0042017Revenue 2018: $463,894Expenses 2018: $468,690Net Income 2018: -$4,7962018Revenue 2019: $400,421Expenses 2019: $396,037Net Income 2019: $4,3842019Revenue 2020: $276,993Expenses 2020: $270,578Net Income 2020: $6,4152020Revenue 2021: $456,158Expenses 2021: $442,351Net Income 2021: $13,8072021Revenue 2022: $457,898Expenses 2022: $436,672Net Income 2022: $21,2262022Revenue 2023: $478,477Expenses 2023: $468,658Net Income 2023: $9,8192023Revenue 2024: $354,340Expenses 2024: $412,860Net Income 2024: -$58,5202024

Highlighted filing

2019

Revenue$400,421
Expenses$396,037
Net Income$4,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$400,421
Mission and Program Overview

Mission

Luminaria's name is san antonio's adaptation of "white nights," originally conceived in paris, france in 2002, in an attempt to bring contemporary art to the masses in public spaces. "white nights" is a multi-day event with a goal of making contemporary art. (see sch o)

Luminaria delivers a contemporary arts program that includes a festival of international stature; supports downtown & the urban core; and brings attention to san antonio's multi-arts culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,925$69,155▲ $10,230
Cash and Non-Interest-Bearing Accounts$28,305$33,659▲ $5,354
Land, Buildings, and Equipment, Net$3,609$2,090▼ $1,519
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,839$104,904▲ $14,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,478$23,159▲ $9,681
Total Liabilities$13,478$23,159▲ $9,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,361$81,745▲ $4,384
Total Net Assets Fund Balance$77,361$81,745▲ $4,384
Total Liabilities and Net Assets / Fund Balance$90,839$104,904▲ $14,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,090$5,504$7,594
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ArmstrongExecutive DirectorFT$46,333$46,333

Board Members and Trustees

NameTitle
Eric RodriguezBoard Chair
Stuart AllenVice Chair
Cari HillMember
Dr Angelika JansenMember
Keith ConklinMember
Paul MartinMember
Phil HardbergerMember
Rebecca a GonzalezMember
Akeem BrownSecretary
Jane Jackson LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,071
Program Service Revenue
$25,928
Investment Income
$0
Other Revenue
$422
All Other Contributions
$167,204
Change in Net Assets
$4,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,413
Salaries, Compensation, and Employee Benefits$86,624
Total Fundraising Expense$12,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,811$8,113$5,409$46,333
Fees for Services Other$39,823--$39,823
Other Salaries and Wages$23,402$5,787$3,858$33,047
Advertising$17,431--$17,431
Office Expenses$13,064$1,633$1,633$16,330
Fees for Services Legal$8,775--$8,775
Insurance$6,908$891-$7,799
Payroll Taxes$3,622$2,173$1,449$7,244
Travel$2,778$347$347$3,472
Occupancy-$2,415-$2,415
Fees for Services Accounting$1,541--$1,541
Depreciation Depletion-$1,519-$1,519
Other Expenses$709$89$89$887
Total Functional Expenses$360,285$22,967$12,785$396,037
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luminaria
EIN
26-3764030
Phone
2107211670
Address
PO BOX 120188, SAN ANTONIO, TX 78212

Signing Officer

Name
Kathy Armstrong
Title
Executive Director
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Armstrong
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
130

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02415
IRS990/OccupancyGrp/TotalAmt02415
IRS990/OfficeExpensesGrp/FundraisingAmt01633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/ProgramServicesAmt013064
IRS990/OfficeExpensesGrp/TotalAmt016330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1Festival:Artist Fees & Support
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt0116996
IRS990/OtherExpensesGrp/ProgramServicesAmt187734
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/ProgramServicesAmt3709
IRS990/OtherExpensesGrp/TotalAmt0116996
IRS990/OtherExpensesGrp/TotalAmt187734
IRS990/OtherExpensesGrp/TotalAmt24691
IRS990/OtherExpensesGrp/TotalAmt3887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023402
IRS990/OtherSalariesAndWagesGrp/TotalAmt033047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/ProgramServicesAmt03622
IRS990/PayrollTaxesGrp/TotalAmt07244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399822
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384951
IRS990/PYOtherRevenueAmt02560
IRS990/PYProgramServiceRevenueAmt061512
IRS990/PYRevenuesLessExpensesAmt0-4796
IRS990/PYSalariesCompEmpBnftPaidAmt083739
IRS990/PYTotalExpensesAmt0468690
IRS990/PYTotalRevenueAmt0463894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02205147
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205147
IRS990ScheduleA/TotalSupportAmt02206000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090839
IRS990/TotalAssetsEOYAmt0104904
IRS990/TotalAssetsGrp/BOYAmt090839
IRS990/TotalAssetsGrp/EOYAmt0104904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374071
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013478
IRS990/TotalLiabilitiesEOYAmt023159
IRS990/TotalLiabilitiesGrp/BOYAmt013478
IRS990/TotalLiabilitiesGrp/EOYAmt023159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081745
IRS990/TotalProgramServiceExpensesAmt0360285
IRS990/TotalProgramServiceRevenueAmt025928
IRS990/TotalReportableCompFromOrgAmt046333

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Filings

Displayed year

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

Open filing
Assets
$104,904
Liabilities
$23,159
Net assets
$81,745
Revenue
$400,421
Expenses
$396,037
Net income
$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$3.54$4.13$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.78$4.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$4.58$4.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$4.56$4.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$2.77$2.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$4.00$3.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.77$4.64$4.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.12$0.82$4.62$4.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.14$0.84$5.31$5.57$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.10$4.73$4.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.23$6.88$5.69$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$6.28$6.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$7.52