Civic Intelligence

Luminaria

990 • Fiscal year 2020 • EIN 26-3764030

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

79th percentile

0.16x

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

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,417

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$105,283

Up $379 (+0.4%) from 2019

Net Assets

Up

$88,160

Up $6,415 (+7.8%) from 2019

Liabilities

Down

$17,123

Down $6,036 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$276,993

Down $123,428 (-31%) from 2019

Expenses

Down

$270,578

Down $125,459 (-32%) from 2019

Net Income

Up

$6,415

Up $2,031 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$105,283
Liabilities$17,123
Net Assets$88,160
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$276,993
Expenses$270,578
Net Income$6,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$276,993
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
Cash and Non-Interest-Bearing Accounts$33,659$95,279▲ $61,620
Savings and Temporary Cash Investments-$4,839-
Accounts Receivable$69,155$3,426▼ $65,729
Land, Buildings, and Equipment, Net$2,090$1,739▼ $351
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$104,904$105,283▲ $379
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,575-
Accounts Payable and Accrued Expenses$23,159$548▼ $22,611
Total Liabilities$23,159$17,123▼ $6,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,745$88,160▲ $6,415
Total Net Assets Fund Balance$81,745$88,160▲ $6,415
Total Liabilities and Net Assets / Fund Balance$104,904$105,283▲ $379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,739$7,100$8,839
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ArmstrongFormer Ex. DirectorFT$27,417$27,417

Board Members and Trustees

NameTitle
Eric RodriguezBoard Chair
Stuart AllenVice Chair
Yadhira LozanoCurrent Ex Director
Cari HillMember
Chris NwabuezeMember
Dr Angelika JansenMember
Eric Michael GarzaMember
Keith ConklinMember
Lara AugustMember
Paul MartinMember
Phil HardbergerMember
Rebecca a GonzalezSecretary
Jane Jackson LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,853
Program Service Revenue
$17,232
Investment Income
$9
Other Revenue
$899
All Other Contributions
$115,010
Change in Net Assets
$6,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,993
Revenue Not Reported on Form 990
$2,800
Total Revenue per Audited Statements
$279,793
Total Revenue per Form 990
$276,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,062
Other Expenses$87,710
Salaries, Compensation, and Employee Benefits$82,806
Total Fundraising Expense$12,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,062--$100,062
Other Salaries and Wages$32,108$7,940$5,293$45,341
Current Officers, Directors, Trustees, and Key Employees$19,415$4,801$3,201$27,417
Fees for Services Other$19,305-$1,705$21,010
Advertising$12,778--$12,778
Other Expenses$9,106--$9,106
Fees for Services Accounting$7,481$1,582-$9,063
Payroll Taxes$2,924$1,754$1,170$5,848
Office Expenses$4,303$538$538$5,379
Pension Plan Contributions$2,975$735$490$4,200
Insurance$2,395$309-$2,704
Depreciation Depletion-$1,597-$1,597
Fees for Services Management-$670-$670
Total Functional Expenses$238,255$19,926$12,397$270,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,378
Expenses per Audited Statements$270,578
Total Expenses per Form 990$270,578
Expenses Not Reported on Form 990$2,800
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$16,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yadhira Lozano
Title
Current Ex Director
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yadhira Lozano
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4

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/MissionDesc0LUMINARIA 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.
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IRS990/OtherExpensesGrp/Desc1ARTIST FEES & SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt025403
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0899
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032108
IRS990/OtherSalariesAndWagesGrp/TotalAmt045341
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt02924
IRS990/PayrollTaxesGrp/TotalAmt05848
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02975
IRS990/PensionPlanContributionsGrp/TotalAmt04200
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0LUMINARIA PLACEMAKINGIN 2020, LUMINARIA RAN TWO PLACEMAKING PROGRAMS WITH THE GOAL OF COMPLETING THREE SEPARATE MURALS THROUGHOUT DOWNTOWN SAN ANTONIO AND ONE MURAL ON THE VISITORS CENTER AT THE HISTORIC MISSION SAN JOSE. LUMINARIA MANAGED THE SELECTION OF ALL FOUR ARTISTS: THREE FOR CENTRO SAN ANTONIOS ART EVERYWHERE INITIATIVE AND ONE FOR A PARTNERSHIP WITH THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK AND MISSION HERITAGE PARTNERS. LUMINARIA OPERATED THIS PLACEMAKING PROGRAM WITH A TOTAL REVENUE OF $15,050. LUMINARIA HAD A CENTRO SAN ANTONIO CONTRACT FOR $5,000, A GRANT FUNDED BY MISSION HERITAGE PARTNERS OF $9,050, AND A DONATION FROM A BOARD MEMBER OF $1,000. LUMINARIA EXPENSES FOR THE CENTRO CONTRACT WERE FOR OPERATIONS AND RUNNING THE CALL FOR ARTISTS. LUMINARIA EXPENSES FOR THE MISSION SAN JOSE MURAL WERE FOR OPERATIONS, RUNNING THE CALL FOR ARTISTS, ARTIST FEE, ARTIST SUPPLIES, PRODUCTION MANAGER, AND LIMITED MARKETING COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09232
IRS990/ProgSrvcAccomActy3Grp/Desc0LUMINARIA CONTEMPORARY ARTS FESTIVAL:HELD EVERY YEAR IN SAN ANTONIO SINCE 2008, THE 2020 LUMINARIA CONTEMPORARY ARTS FESTIVAL WAS CANCELLED IN 2020 DUE TO THE COVID-19 PANDEMIC. THIS FESTIVAL IS THE ONLY MULTIDISCIPLINARY CONTEMPORARY ARTS FESTIVAL OF ITS KIND IN THE UNITED STATES. THIS ANNUAL ARTS SHOWCASE IS OPEN TO THE PUBLIC AND HIGHLIGHTS THE WORK OF OVER 50 SAN ANTONIO-BASED, REGIONAL, AND INTERNATIONAL ARTISTS IN A NIGHTTIME FESTIVAL FEATURING VISUAL ARTS, DANCE, MUSIC, THEATRE, PERFORMANCE, POETRY, LIGHT DISPLAYS, AND MORE. THE FESTIVAL OFFERS A TEXAS-FRIENDLY IMMERSIVE AND INSPIRING ARTS EXPERIENCE IN A DYNAMIC ENVIRONMENT IN THE HEART OF DOWNTOWN. WELCOMING OVER 20,000 ANNUAL ATTENDEES, LUMINARIA SPOTLIGHTS THE ARTS AS AN IMPORTANT PART OF CITY LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374071
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IRS990/PYOtherExpensesAmt0309413
IRS990/PYOtherRevenueAmt0422
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,283
Liabilities
$17,123
Net assets
$88,160
Revenue
$276,993
Expenses
$270,578
Net income
$6,415
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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