Civic Intelligence

Performing Arts San Antonio

990 • Fiscal year 2018 • EIN 26-4517794

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileBeSceneActing
16735 Crystal GladeSan Antonio, TX 78247

(210) 573-3190

Siviq Scores

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

Liabilities / Assets

97th percentile

2.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,572

Up $702 (+7.1%) from 2017

Net Assets

Down

-$11,542

Down $6,317 (-121%) from 2017

Liabilities

Up

$22,114

Up $7,019 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$153,341

Down $10,916 (-6.6%) from 2017

Expenses

Down

$159,869

Down $15,278 (-8.7%) from 2017

Net Income

Up

-$6,528

Up $4,362 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2017: $9,870Liabilities 2017: $15,095Net Assets 2017: -$5,2252017Assets 2018: $10,572Liabilities 2018: $22,114Net Assets 2018: -$11,5422018Assets 2019: $8,055Liabilities 2019: $11,702Net Assets 2019: -$3,6472019Assets 2020: $6,494Liabilities 2020: $11,702Net Assets 2020: -$5,2082020Assets 2021: $5,081Liabilities 2021: $11,702Net Assets 2021: -$6,6212021Assets 2022: $4,143Liabilities 2022: $0Net Assets 2022: $4,1432022Assets 2023: $16,221Liabilities 2023: $0Net Assets 2023: $16,2212023Assets 2024: $18,952Liabilities 2024: $0Net Assets 2024: $18,9522024

Highlighted filing

2018

Assets$10,572
Liabilities$22,114
Net Assets-$11,542
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2017: $164,257Expenses 2017: $175,147Net Income 2017: -$10,8902017Revenue 2018: $153,341Expenses 2018: $159,869Net Income 2018: -$6,5282018Revenue 2019: $116,178Expenses 2019: $146,274Net Income 2019: -$30,0962019Revenue 2020: $77,783Expenses 2020: $99,102Net Income 2020: -$21,3192020Revenue 2021: $62,255Expenses 2021: $60,672Net Income 2021: $1,5832021Revenue 2022: $50,856Expenses 2022: $36,049Net Income 2022: $14,8072022Revenue 2023: $39,331Expenses 2023: $23,526Net Income 2023: $15,8052023Revenue 2024: $23,761Expenses 2024: $20,301Net Income 2024: $3,4602024

Highlighted filing

2018

Revenue$153,341
Expenses$159,869
Net Income-$6,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$153,341
Mission and Program Overview

Mission

The mission of performing arts san antonio is to develop a creative community focused on producing high quality live productions, presenting new works, and preparing both actors and musical theatre performs ages 3 years to adult with the skills necessary to pursue dreams in both film and theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,833$7,895▼ $938
Cash and Non-Interest-Bearing Accounts$1,037$2,677▲ $1,640
Rtn Earn Endowment Incm Other Fnds$-5,225$-11,542▼ $6,317
Total Assets$9,870$10,572▲ $702
Liabilities
Other Liabilities$15,095$22,114▲ $7,019
Total Liabilities$15,095$22,114▲ $7,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,225$-11,542▼ $6,317
Total Liabilities and Net Assets / Fund Balance$9,870$10,572▲ $702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,895$1,485$9,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Candace Moreland ColeBoard Presid
Cassie LynchBoard Treasu
Pam ColbyBoard Vice P
Vana TinderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616
Program Service Revenue
$116,702
Investment Income
$0
Other Revenue
$36,023
All Other Contributions
$616
Change in Net Assets
$-6,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,729$11,578-$96,307
Office Expenses$24,680$15,007-$39,687
Payment Travel Entrtnmnt Publicly Ofcl$6,867$10-$6,877
Conferences and Meetings$3,682$921-$4,603
Fees for Services Other$3,220--$3,220
Travel$3,218--$3,218
Advertising$2,916--$2,916
Fees for Services Accounting-$1,368-$1,368
Depreciation Depletion$919$230-$1,149
Insurance$524--$524
Total Functional Expenses$130,755$29,114$0$159,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$22,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Performing Arts San Antonio
EIN
26-4517794
Address
16735 CRYSTAL GLADE, SAN ANTONIO, TX 78247
Doing Business As
Pasa

Signing Officer

Name
Paul Tinder
Title
President
Phone
2105571187
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tinder
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Guerrero and Co Pc
Address
508 W RHAPSODY DR, SAN ANTONIO, TX 78216-2605
Preparer
Andres R Hernandez
Phone
2104907100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of performing arts san antonio is to develop a creative community focused on producing high quality live productions, presenting new works, and preparing both actors and musical theatre performs ages 3 years to adult with the skills necessary to pursue dreams in both film and theatre.”

Form 990, Page 2, Part III, Line 4D

“Maintain and hold an association that organizes and operates exclusively for the purpose of giving musical concerts of an educational character.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 211”

Raw XML Appendix296 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PERFORMING ARTS SAN ANTONIO IS TO DEVELOP A CREATIVE COMMUNITY FOCUSED ON PRODUCING HIGH QUALITY LIVE PRODUCTIONS, PRESENTING NEW WORKS, AND PREPARING BOTH ACTORS AND MUSICAL THEATRE PERFORMS AGES 3 YEARS TO ADULT WITH THE SKILLS NECESSARY TO PURSUE DREAMS IN BOTH FILM AND THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt02916
IRS990/AdvertisingGrp/TotalAmt02916
IRS990/AllOtherContributionsAmt0616
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NA
IRS990/BooksInCareOfDetail/PhoneNum02105733190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016735 CRYSTAL GLADE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01037
IRS990/CashNonInterestBearingGrp/EOYAmt02677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0921
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03682
IRS990/ConferencesMeetingsGrp/TotalAmt04603
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159869
IRS990/CYOtherRevenueAmt036023
IRS990/CYProgramServiceRevenueAmt0116702
IRS990/CYRevenuesLessExpensesAmt0-6528
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0919
IRS990/DepreciationDepletionGrp/TotalAmt01149
IRS990/Desc0MAINTAIN AND HOLD AN ASSOCIATION THAT ORGANIZES AND OPERATES EXCLUSIVELY FOR THE PURPOSE OF GIVING MUSICAL CONCERTS OF AN EDUCATIONAL CHARACTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PASA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01368
IRS990/FeesForServicesAccountingGrp/TotalAmt01368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03220
IRS990/FeesForServicesOtherGrp/TotalAmt03220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VANA TINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE MORELAND COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSIE LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0524
IRS990/InsuranceGrp/TotalAmt0524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07895
IRS990/LandBldgEquipCostOrOtherBssAmt09380
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PERFORMING ARTS SAN ANTONIO IS TO DEVELOP A CREATIVE COMMUNITY FOCUSED ON PRODUCING HIGH QUALITY LIVE PRODUCTIONS, PRESENTING NEW WORKS, AND PREPARING BOTH ACTORS AND MUSICAL THEATRE PERFORMS AGES 3 YEARS TO ADULT WITH THE SKILLS NECESSARY TO PURSUE DREAMS IN BOTH FILM AND THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5225
IRS990/NetAssetsOrFundBalancesEOYAmt0-11542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011578
IRS990/OccupancyGrp/ProgramServicesAmt084729
IRS990/OccupancyGrp/TotalAmt096307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015007
IRS990/OfficeExpensesGrp/ProgramServicesAmt024680
IRS990/OfficeExpensesGrp/TotalAmt039687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0211
IRS990/OtherLiabilitiesGrp/BOYAmt015095
IRS990/OtherLiabilitiesGrp/EOYAmt022114
IRS990/OtherRevenueMiscGrp/Desc0BOX OFFICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036023
IRS990/OtherRevenueTotalAmt036023
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL TINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN AND HOLD AN ASSOCIATION THAT ORGANIZES AND OPERATES EXCLUSIVELY FOR THE PURPOSE OF GIVING MUSICAL CONCERTS OF AN EDUCATIONAL CHARACTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06877
IRS990/PYOtherExpensesAmt0175147
IRS990/PYOtherRevenueAmt013762
IRS990/PYProgramServiceRevenueAmt0148428
IRS990/PYRevenuesLessExpensesAmt0-10890
IRS990/PYTotalExpensesAmt0175147
IRS990/PYTotalRevenueAmt0164257
IRS990/ReconcilationRevenueExpnssAmt0-6528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683
IRS990ScheduleA/TotalSupportAmt02683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07895
IRS990ScheduleD/TotalLiabilityAmt022114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PERFORMING ARTS SAN ANTONIO IS TO DEVELOP A CREATIVE COMMUNITY FOCUSED ON PRODUCING HIGH QUALITY LIVE PRODUCTIONS, PRESENTING NEW WORKS, AND PREPARING BOTH ACTORS AND MUSICAL THEATRE PERFORMS AGES 3 YEARS TO ADULT WITH THE SKILLS NECESSARY TO PURSUE DREAMS IN BOTH FILM AND THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN AND HOLD AN ASSOCIATION THAT ORGANIZES AND OPERATES EXCLUSIVELY FOR THE PURPOSE OF GIVING MUSICAL CONCERTS OF AN EDUCATIONAL CHARACTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09870
IRS990/TotalAssetsEOYAmt010572
IRS990/TotalAssetsGrp/BOYAmt09870
IRS990/TotalAssetsGrp/EOYAmt010572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015095
IRS990/TotalLiabilitiesEOYAmt022114
IRS990/TotalLiabilitiesGrp/BOYAmt015095
IRS990/TotalLiabilitiesGrp/EOYAmt022114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11542
IRS990/TotalOtherProgSrvcExpenseAmt0919
IRS990/TotalProgramServiceExpensesAmt0130755
IRS990/TotalProgramServiceRevenueAmt0116702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010572
IRS990/TravelGrp/ProgramServicesAmt03218
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016735 CRYSTAL GLADE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105571187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0264517794
ReturnHeader/Filer/USAddress/AddressLine1Txt016735 CRYSTAL GLADE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0017F083C5E7977180C6DFE2A145E824253F94C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A216CD9C62CA700CFCBD51019FE775EF0F05DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.24.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208127123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUERRERO AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W RHAPSODY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782162605
ReturnHeader/PreparerPersonGrp/PhoneNum02104907100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES R HERNANDEZ
ReturnHeader/ReturnTs02019-05-01T10:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,572
Liabilities
$22,114
Net assets
-$11,542
Revenue
$153,341
Expenses
$159,869
Net income
-$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.62$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.78$0.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.16$1.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$1.53$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$1.64$1.75$0.11