Civic Intelligence

Luminaria

990 • Fiscal year 2023 • EIN 26-3764030

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,172

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$134,148

Up $1,444 (+1.1%) from 2022

Net Assets

Up

$134,148

Up $9,819 (+7.9%) from 2022

Liabilities

Down

$0

Down $8,375 (-100%) from 2022

Revenue

Up

$478,477

Up $20,579 (+4.5%) from 2022

Expenses

Up

$468,658

Up $31,986 (+7.3%) from 2022

Net Income

Down

$9,819

Down $11,407 (-54%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$134,148
Liabilities$0
Net Assets$134,148

Operations Trend

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

2023

Revenue$478,477
Expenses$468,658
Net Income$9,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$478,477
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$95,000$70,149▼ $24,851
Cash and Non-Interest-Bearing Accounts$32,768$59,139▲ $26,371
Savings and Temporary Cash Investments$2,843$2,845▲ $2
Land, Buildings, and Equipment, Net$2,093$2,015▼ $78
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$132,704$134,148▲ $1,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,375--
Total Liabilities$8,375$0▼ $8,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,329$134,148▲ $9,819
Total Net Assets Fund Balance$124,329$134,148▲ $9,819
Total Liabilities and Net Assets / Fund Balance$132,704$134,148▲ $1,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,015$7,905$9,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yadhira LozanoExecutive DirectorFT$73,172$73,172

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,476
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$204,418
Change in Net Assets
$9,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,477
Revenue Not Reported on Form 990
$16,850
Total Revenue per Audited Statements
$495,327
Total Revenue per Form 990
$478,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,722
Salaries, Compensation, and Employee Benefits$121,935
Total Fundraising Expense$36,736
Grants and Similar Amounts Paid$5,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,293$18,293$36,586$73,172
Fees for Services Other$35,833$5,420-$41,253
Other Salaries and Wages$32,058$6,000-$38,058
Occupancy-$14,031-$14,031
Advertising$12,769--$12,769
All Other Expenses-$11,240$150$11,390
Office Expenses-$10,535-$10,535
Payroll Taxes$7,168$1,342-$8,510
Fees for Services Accounting-$7,328-$7,328
Other Expenses$7,763$7,240-$7,240
Grants to Domestic Individuals$5,001--$5,001
Pension Plan Contributions$1,849$346-$2,195
Insurance-$1,375-$1,375
Fees for Services Legal-$434-$434
Fees for Services Management$200--$200
Depreciation Depletion-$78-$78
Total Functional Expenses$348,260$83,662$36,736$468,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,508
Expenses per Audited Statements$468,658
Total Expenses per Form 990$468,658
Expenses Not Reported on Form 990$16,850
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

Available on guidestar.org

Form 990, Part VI, Section C, Line 19

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
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yadhira Lozano
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST SUPPORT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OtherExpensesGrp/ProgramServicesAmt0211764
IRS990/OtherExpensesGrp/ProgramServicesAmt115562
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IRS990/OtherExpensesGrp/TotalAmt115562
IRS990/OtherExpensesGrp/TotalAmt27763
IRS990/OtherExpensesGrp/TotalAmt37240
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032058
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
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IRS990/PayrollTaxesGrp/TotalAmt08510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01849
IRS990/PensionPlanContributionsGrp/TotalAmt02195
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YADHIRA LOZANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LUMINARIA PLACEMAKINGIn the Summer of 2023, Luminaria held concerts at The Espee at St. Paul Square. On July 26, Luminaria presents an evening dedicated to Women in the Arts featuring performances by indie-synth artist Ila Minori, high femme starlet Shayla Shimmy, singer-songwriter Satara, and a glith synth pop music experience by Brainwavve. On August 30, Luminaria presents an evening of Tex-Mex Music & Musings featuring Max and Josh Baca of Los Texmaniacs and Afro-Native American singer-songwriter Nicky Diamonds. Plus, spoken word by taco-poet Eddie Vega.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017462
IRS990/ProgSrvcAccomActy3Grp/Desc0LUMINARIA 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. Fifteen out of 58 applicants were awarded for support with workshops, travel, supplies and materials, photoshoots, mentorship, website development, and marketing initiatives. To date, the Working Artist Fund has awarded $89,831 to 175 artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012800
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314328
IRS990/PYRevenuesLessExpensesAmt021226
IRS990/PYSalariesCompEmpBnftPaidAmt0109544
IRS990/PYTotalExpensesAmt0436672
IRS990/PYTotalRevenueAmt0457898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09819
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IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02042152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457896
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042152
IRS990ScheduleA/TotalSupportAmt02042637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09920
IRS990ScheduleD/RevenueNotReportedAmt016850
IRS990ScheduleD/RevenueSubtotalAmt0478477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015
IRS990ScheduleD/TotalExpensesPerForm990Amt0468658
IRS990ScheduleD/TotalRevenuePerForm990Amt0478477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTISTS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132704
IRS990/TotalAssetsEOYAmt0134148
IRS990/TotalAssetsGrp/BOYAmt0132704
IRS990/TotalAssetsGrp/EOYAmt0134148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478476
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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