Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$132,704
Up $22,954 (+21%) from 2021
Net Assets
Up$124,329
Up $21,226 (+21%) from 2021
Liabilities
Up$8,375
Up $1,728 (+26%) from 2021
Revenue
Up$457,898
Up $1,740 (+0.4%) from 2021
Expenses
Down$436,672
Down $5,679 (-1.3%) from 2021
Net Income
Up$21,226
Up $7,419 (+54%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $95,000 | - |
| Cash and Non-Interest-Bearing Accounts | $102,601 | $32,768 | ▼ $69,833 |
| Savings and Temporary Cash Investments | $4,841 | $2,843 | ▼ $1,998 |
| Land, Buildings, and Equipment, Net | $2,306 | $2,093 | ▼ $213 |
| 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 | $109,750 | $132,704 | ▲ $22,954 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,647 | $8,375 | ▲ $1,728 |
| Total Liabilities | $6,647 | $8,375 | ▲ $1,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,103 | $124,329 | ▲ $21,226 |
| Total Net Assets Fund Balance | $103,103 | $124,329 | ▲ $21,226 |
| Total Liabilities and Net Assets / Fund Balance | $109,750 | $132,704 | ▲ $22,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,093 | $7,827 | $9,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yadhira Lozano | Executive Director | FT | $50,804 | $1,571 | $52,375 |
| Name | Title |
|---|---|
| Eric Michael Garza | Chairman |
| Eduardo Garcia | Vice Chair |
| Chris Nwabueze | Member |
| Dr Angelika Jansen | Member |
| Lara August | Member |
| Phil Hardberger | Member |
| Rebecca a Gonzalez | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,328 |
| Salaries, Compensation, and Employee Benefits | $109,544 |
| Total Fundraising Expense | $53,809 |
| Grants and Similar Amounts Paid | $12,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $13,094 | $13,094 | $26,187 | $52,375 |
| Other Salaries and Wages | $20,485 | $5,991 | $19,547 | $46,023 |
| Advertising | $25,399 | $1,336 | - | $26,735 |
| Grants to Domestic Individuals | $12,800 | - | - | $12,800 |
| Payroll Taxes | $2,934 | $1,668 | $3,996 | $8,598 |
| All Other Expenses | $950 | $7,014 | - | $7,964 |
| Office Expenses | - | $6,754 | - | $6,754 |
| Insurance | - | $5,706 | - | $5,706 |
| Fees for Services Accounting | - | $3,753 | - | $3,753 |
| Occupancy | - | $3,468 | - | $3,468 |
| Fees for Services Other | $850 | $2,360 | - | $3,210 |
| Other Expenses | $17,774 | $2,814 | $2,895 | $2,814 |
| Fees for Services Legal | - | $2,620 | - | $2,620 |
| Pension Plan Contributions | $870 | $494 | $1,184 | $2,548 |
| Depreciation Depletion | - | $213 | - | $213 |
| Total Functional Expenses | $325,578 | $57,285 | $53,809 | $436,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $436,672 |
| Total Expenses per Audited Statements | $436,672 |
| Total Expenses per Form 990 | $436,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 6647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26735 |
| IRS990/AllOtherContributionsAmt | 0 | 113965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7964 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107211670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 120188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 314328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109544 |
| IRS990/CYTotalExpensesAmt | 0 | 436672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213 |
| IRS990/Desc | 0 | LUMINARIA CONTEMPORARY ARTS FESTIVAL:Luminaria is best known for its free Contemporary Arts Festival which draws thousands of people to the downtown area each year. Over 250 individual artists participated in 2022, featuring fine art, film, poetry, sculptures, digital art, and live music. Artists from the San Antonio area comprised the majority of Featured Artists, accompanied by artists from Pennsylvania, New York, North Carolina, Virginia, Florida, Germany, Mexico City, Monterrey, South Korea, Canada, and England ranging in age from 16-72. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2620 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3210 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1571 |
| 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/PersonNm | 0 | YADHIRA LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA A GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARA AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MICHAEL GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HARDBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARDO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANGELIKA JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS NWABUEZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50804 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 343931 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5706 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9920 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124329 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2814 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46023 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8598 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YADHIRA LOZANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUMINARIA ARTIST FOUNDATION GRANT PROGRAMSThe Working Artist Fund continues to award up to $550 for professional development activities per artist living and working in Bexar County. In 2022, Luminaria awarded 11 artists $5,500 for professional development activities including purchases of software, supplies and materials, fabric, clay, equipment, travel and instruments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LUMINARIA PLACEMAKINGIn 2022, Luminaria was invited by Palo Alto College to install two of their galleries during Latinx History Month. Latinx Collective Narratives was up for one month and free to students and the public. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54590 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97823 |
| IRS990/PYTotalExpensesAmt | 0 | 442351 |
| IRS990/PYTotalRevenueAmt | 0 | 456158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21226 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1946648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1945642 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1006 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1946648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1949692 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 436672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 457898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 436672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 457898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 457898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 436672 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ARTISTS GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109750 |
| IRS990/TotalAssetsEOYAmt | 0 | 132704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457896 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57285 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325578 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124329 |
| IRS990/TotalOtherCompensationAmt | 0 | 1571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325578 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457898 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132704 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.