Civic Intelligence

Arcadia Live Inc

EIN 45-1143725 • 501(c)3 • Kerrville, TX

Profile

Arcadia live will promote vibrant and diverse entertainment to downtown kerrville, texas. It will preserve the historic theater located in downtown kerrville, texas. It will provide education opportunities for the citizens (including the children) of kerrville and surrounding area.

717 Water StreetKerrville, TX 78028

www.thearcadialive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,904

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,939,140

Down $131,155 (-3.2%) from 2023

Liabilities

Up

$435,569

Up $1,726 (+0.4%) from 2023

Net Assets

Down

$3,503,571

Down $132,881 (-3.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$862,870

Up $21,792 (+2.6%) from 2023

Expenses

Down

$995,751

Down $44,389 (-4.3%) from 2023

Net Income

Up

-$132,881

Up $66,181 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $13,035Liabilities 2014: $02014Assets 2015: $22,691Liabilities 2015: $02015Assets 2016: $43,168Liabilities 2016: $02016Assets 2017: $42,715Liabilities 2017: $0Net Assets 2017: $42,7152017Assets 2018: $1,042,196Liabilities 2018: $0Net Assets 2018: $1,042,1962018Assets 2019: $1,352,063Liabilities 2019: $0Net Assets 2019: $1,352,0632019Assets 2020: $4,272,444Liabilities 2020: $1,263,619Net Assets 2020: $3,008,8252020Assets 2021: $4,315,081Liabilities 2021: $735,630Net Assets 2021: $3,579,4512021Assets 2022: $4,327,203Liabilities 2022: $491,689Net Assets 2022: $3,835,5142022Assets 2023: $4,070,295Liabilities 2023: $433,843Net Assets 2023: $3,636,4522023Assets 2024: $3,939,140Liabilities 2024: $435,569Net Assets 2024: $3,503,5712024

Highlighted filing

2024

Assets$3,939,140
Liabilities$435,569
Net Assets$3,503,571
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $3,946Expenses 2014: $0Net Income 2014: $3,9462014Revenue 2015: $9,656Expenses 2015: $0Net Income 2015: $9,6562015Revenue 2016: $21,317Expenses 2016: $840Net Income 2016: $20,4772016Revenue 2017: $10,088Expenses 2017: $10,541Net Income 2017: -$4532017Revenue 2018: $1,108,184Expenses 2018: $108,703Net Income 2018: $999,4812018Revenue 2019: $493,254Expenses 2019: $177,924Net Income 2019: $315,3302019Revenue 2020: $1,951,832Expenses 2020: $295,071Net Income 2020: $1,656,7612020Revenue 2021: $1,365,860Expenses 2021: $795,233Net Income 2021: $570,6272021Revenue 2022: $1,168,533Expenses 2022: $912,471Net Income 2022: $256,0622022Revenue 2023: $841,078Expenses 2023: $1,040,140Net Income 2023: -$199,0622023Revenue 2024: $862,870Expenses 2024: $995,751Net Income 2024: -$132,8812024

Highlighted filing

2024

Revenue$862,870
Expenses$995,751
Net Income-$132,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,140
Liabilities
$435,569
Net assets
$3,503,571
Revenue
$862,870
Expenses
$995,751
Net income
-$132,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$0.86$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.43$3.64$0.84$1.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.49$3.84$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.74$3.58$1.37$0.80$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.27$1.26$3.01$1.95$0.30$1.66
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.49$0.18$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.11$0.11$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$875,515
Mission and Program Overview

Mission

The mission of kerrville's 4th on the river is to help the kerrville community (texas) in its revitalization efforts to attract and create a more vibrant downtown focusing on the guadalupe river.

Arcadia live will promote vibrant and diverse entertainment while preserving the history and life of downtown kerrville. Arcadia live is the 501(c)(3) non-profit organization that also does business as kerrvilles 4th on the river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,971,460$3,834,422▼ $137,038
Rtn Earn Endowment Incm Other Fnds$3,636,452$3,503,571▼ $132,881
Cash and Non-Interest-Bearing Accounts$71,619$64,255▼ $7,364
Accounts Receivable$1,100$18,758▲ $17,658
Inventories for Sale or Use$18,607$18,682▲ $75
Savings and Temporary Cash Investments$6,109$1,623▼ $4,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,070,295$3,939,140▼ $131,155
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$429,820$429,284▼ $536
Deferred Revenue$4,023$6,285▲ $2,262
Total Liabilities$433,843$435,569▲ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,636,452$3,503,571▼ $132,881
Total Liabilities and Net Assets / Fund Balance$4,070,295$3,939,140▼ $131,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,398$364,578$3,353,976
Equipment$565,024$197,769$762,793
Land$280,000-$280,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie LeporatiExecutive DirectorFT$71,904$71,904
Libbie a HortonEvent CoordinatorFT$32,799$32,799

Board Members and Trustees

NameTitle
Larry HowardPresident
Kyle BondVice President
Blake SmithDirector
George PhillipsDirector
Janice BowenDirector
Ken SandovalDirector
Michael BurnistenDirector
Steve SchulteDirector
Wes LaneDirector
Wynthia WaltherDirector
LA'CEE PAXTONSecretary
Scott StumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,373
Program Service Revenue
$483,767
Investment Income
$15
Other Revenue
$92,715
All Other Contributions
$257,127
Change in Net Assets
$-132,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,263
Salaries, Compensation, and Employee Benefits$222,488
Total Fundraising Expense$24,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,299--$266,299
Depreciation Depletion$137,038--$137,038
Other Salaries and Wages$100,780$15,081$15,081$130,942
Current Officers, Directors, Trustees, and Key Employees$57,523$7,191$7,190$71,904
Occupancy$59,808--$59,808
Insurance$32,729--$32,729
Interest$20,320--$20,320
Payroll Taxes$15,714$1,964$1,964$19,642
Advertising$18,959--$18,959
Office Expenses$17,985--$17,985
Fees for Services Accounting$12,903--$12,903
Royalties$10,338--$10,338
Other Expenses$5,854--$5,854
All Other Expenses$1,069--$1,069
Total Functional Expenses$947,280$24,236$24,235$995,751
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
Texas Hill Country Bank$291,160
Sba Loan$88,800
Showpass$35,445
Rent Collected$8,000
Payroll Liability$5,465
Gift Card$325
City of Kerrville$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 8B

“No committees have been granted the authority to act on behalf of the governing body.”

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

“All board of director officers and members are provided a copy of the 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Kerrville's 4th on the river organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia Live Inc
EIN
45-1143725
Phone
8303709316
Address
717 WATER STREET, KERRVILLE, TX 78028

Signing Officer

Name
Larry Howard
Title
President
Phone
8303709316
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Howard
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
217

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Kerwin L Overby
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist fees: program service expenses 266,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 266,299.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/ActivityOrMissionDesc0ARCADIA LIVE WILL PROMOTE VIBRANT AND DIVERSE ENTERTAINMENT WHILE PRESERVING THE HISTORY AND LIFE OF DOWNTOWN KERRVILLE. ARCADIA LIVE IS THE 501(C)(3) NON-PROFIT ORGANIZATION THAT ALSO DOES BUSINESS AS KERRVILLES 4TH ON THE RIVER.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03834422
IRS990/LandBldgEquipCostOrOtherBssAmt04396769
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt012645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029246
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCADIA LIVE WILL PROMOTE VIBRANT AND DIVERSE ENTERTAINMENT TO DOWNTOWN KERRVILLE, TEXAS. IT WILL PRESERVE THE HISTORIC THEATER LOCATED IN DOWNTOWN KERRVILLE, TEXAS. IT WILL PROVIDE EDUCATION OPPORTUNITIES FOR THE CITIZENS (INCLUDING THE CHILDREN) OF KERRVILLE AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03636452
IRS990/NetAssetsOrFundBalancesEOYAmt03503571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059808
IRS990/OccupancyGrp/TotalAmt059808
IRS990/OfficeExpensesGrp/ProgramServicesAmt017985
IRS990/OfficeExpensesGrp/TotalAmt017985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2MIXED BEVERAGE TAX
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0103156
IRS990/OtherExpensesGrp/ProgramServicesAmt160178
IRS990/OtherExpensesGrp/ProgramServicesAmt226627
IRS990/OtherExpensesGrp/ProgramServicesAmt35854
IRS990/OtherExpensesGrp/TotalAmt0103156
IRS990/OtherExpensesGrp/TotalAmt160178
IRS990/OtherExpensesGrp/TotalAmt226627
IRS990/OtherExpensesGrp/TotalAmt35854
IRS990/OtherLiabilitiesGrp/BOYAmt0429820
IRS990/OtherLiabilitiesGrp/EOYAmt0429284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt015714
IRS990/PayrollTaxesGrp/TotalAmt019642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ARCADIA EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc14TH ON THE RIVER ANNUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCADIA THEATRE WILL STAND AS A TESTAMENT TO THE HISTORY OF THIS BEAUTIFUL PLACE WHILE CONTRIBUTING TO THE CULTURE, ARTS, ENTERTAINMENT, AND COMMUNITY THAT MAKES KERRVILLE SO SPECIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0806700
IRS990/PYOtherRevenueAmt082861
IRS990/PYProgramServiceRevenueAmt0454529
IRS990/PYRevenuesLessExpensesAmt0-199062
IRS990/PYSalariesCompEmpBnftPaidAmt0233440
IRS990/PYTotalExpensesAmt01040140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132881
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032601
IRS990/RoyaltiesGrp/ProgramServicesAmt010338
IRS990/RoyaltiesGrp/TotalAmt010338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03636452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03503571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01872908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02047285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt03804466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01872908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804466
IRS990ScheduleA/TotalSupportAmt04075934
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762793
IRS990ScheduleD/LandGrp/BookValueAmt0280000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt635445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEXAS HILL COUNTRY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY OF KERRVILLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RENT COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHOWPASS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834422
IRS990ScheduleD/TotalLiabilityAmt0429284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE BEEN GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR OFFICERS AND MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KERRVILLE'S 4TH ON THE RIVER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES: PROGRAM SERVICE EXPENSES 266,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04070295
IRS990/TotalAssetsEOYAmt03939140
IRS990/TotalAssetsGrp/BOYAmt04070295
IRS990/TotalAssetsGrp/EOYAmt03939140
IRS990/TotalCompGreaterThan150KInd00

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