Civic Intelligence

Luminaria

990 • Fiscal year 2024 • EIN 26-3764030

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,419

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$127,924

Down $6,224 (-4.6%) from 2023

Net Assets

Down

$75,628

Down $58,520 (-44%) from 2023

Liabilities

Up

$52,296

Up $52,296 from 2023

Revenue

Down

$354,340

Down $124,137 (-26%) from 2023

Expenses

Down

$412,860

Down $55,798 (-12%) from 2023

Net Income

Down

-$58,520

Down $68,339 (-696%) from 2023

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

2024

Assets$127,924
Liabilities$52,296
Net Assets$75,628

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

2024

Revenue$354,340
Expenses$412,860
Net Income-$58,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$354,340
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 and the urban core; and brings attention to San Antonios multi-arts culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,139$73,552▲ $14,413
Accounts Receivable$70,149$50,000▼ $20,149
Savings and Temporary Cash Investments$2,845$2,846▲ $1
Land, Buildings, and Equipment, Net$2,015$1,526▼ $489
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$134,148$127,924▼ $6,224
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$52,296-
Total Liabilities$0$52,296▲ $52,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,148$75,628▼ $58,520
Total Net Assets Fund Balance$134,148$75,628▼ $58,520
Total Liabilities and Net Assets / Fund Balance$134,148$127,924▼ $6,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,526$8,394$9,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yadhira LozanoExecutive DirectorFT$81,419$81,419

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$354,339
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$94,449
Change in Net Assets
$-58,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,340
Total Revenue per Audited Statements
$354,340
Total Revenue per Form 990
$354,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,964
Salaries, Compensation, and Employee Benefits$119,958
Total Fundraising Expense$40,809
Grants and Similar Amounts Paid$4,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,355$20,355$40,709$81,419
Fees for Services Other$32,760$3,318-$36,078
Other Salaries and Wages$19,974$7,772-$27,746
Occupancy-$16,354-$16,354
Payroll Taxes$7,770$3,023-$10,793
All Other Expenses$2,863$6,285$100$9,248
Office Expenses-$4,971-$4,971
Grants to Domestic Individuals$4,938--$4,938
Fees for Services Accounting-$4,345-$4,345
Advertising$4,019--$4,019
Other Expenses$28,081$2,715-$2,715
Insurance-$768-$768
Fees for Services Management$750--$750
Depreciation Depletion-$489-$489
Total Functional Expenses$295,262$76,789$40,809$412,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,860
Total Expenses per Audited Statements$412,860
Total Expenses per Form 990$412,860
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 B, Line 12C

Board members are asked to sign a conflict of interest form every year.

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
2025-11-17
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
40

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/OtherExpensesGrp/ManagementAndGeneralAmt12715
IRS990/OtherExpensesGrp/ProgramServicesAmt0173752
IRS990/OtherExpensesGrp/ProgramServicesAmt128081
IRS990/OtherExpensesGrp/TotalAmt0173752
IRS990/OtherExpensesGrp/TotalAmt128081
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019974
IRS990/OtherSalariesAndWagesGrp/TotalAmt027746
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt07770
IRS990/PayrollTaxesGrp/TotalAmt010793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0YADHIRA LOZANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LUMINARIA PLACEMAKINGIn January, Luminaria was selected by Bexar County to create a large-scale mural at Mission County Park to commemorate the 53 migrants that perished in the nations largest human smuggling tragedy In the Summer, Luminaria inaugurated a Pop-Up Art Gallery hosting 3 exhibitions featuring more than 20 local artists. Maestros was held in May; She Is / Ella Es was held in June; and XicaNext in August.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032831
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. Twelve out of 96 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 $$92,835 to 187 artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05238
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05001
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341722
IRS990/PYRevenuesLessExpensesAmt09819
IRS990/PYSalariesCompEmpBnftPaidAmt0121935
IRS990/PYTotalExpensesAmt0468658
IRS990/PYTotalRevenueAmt0478477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02012870
IRS990ScheduleA/SubstantialContributorsTotAmt09550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022420
IRS990ScheduleA/TotalSupportAmt02022484
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/ExpensesSubtotalAmt0412860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09920
IRS990ScheduleD/RevenueSubtotalAmt0354340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526
IRS990ScheduleD/TotalExpensesPerForm990Amt0412860
IRS990ScheduleD/TotalRevenuePerForm990Amt0354340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0134148
IRS990/TotalAssetsEOYAmt0127924
IRS990/TotalAssetsGrp/BOYAmt0134148
IRS990/TotalAssetsGrp/EOYAmt0127924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354339
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052296
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075628
IRS990/TotalProgramServiceExpensesAmt0295262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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