Civic Intelligence

San Angelo Performing Arts Coalition

EIN 45-3031837 • 501(c)3 • San Angelo, TX

Profile

Create, design, build, manage, operate and maintain a performing arts campus for music, dance,theater and other performing arts.

82 Gillis StreetSan Angelo, TX 76903

www.sa-pac.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$19,089,739

Down $676,562 (-3.4%) from 2023

Liabilities

Down

$23,570

Down $170,000 (-88%) from 2023

Net Assets

Down

$19,066,169

Down $506,562 (-2.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$1,052,767

Down $204,482 (-16%) from 2023

Expenses

Down

$1,762,033

Down $363,377 (-17%) from 2023

Net Income

Up

-$709,266

Up $158,895 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2015: $14,476,898Liabilities 2015: $373,315Net Assets 2015: $14,103,5832015Assets 2016: $16,062,331Liabilities 2016: $1,343,066Net Assets 2016: $14,719,2652016Assets 2017: $24,116,001Liabilities 2017: $3,458,876Net Assets 2017: $20,657,1252017Assets 2018: $22,959,235Liabilities 2018: $60,449Net Assets 2018: $22,898,7862018Assets 2019: $22,331,744Liabilities 2019: $149,724Net Assets 2019: $22,182,0202019Assets 2020: $21,663,989Liabilities 2020: $84,630Net Assets 2020: $21,579,3592020Assets 2021: $20,948,883Liabilities 2021: $50,776Net Assets 2021: $20,898,1072021Assets 2022: $20,707,818Liabilities 2022: $129,610Net Assets 2022: $20,578,2082022Assets 2023: $19,766,301Liabilities 2023: $193,570Net Assets 2023: $19,572,7312023Assets 2024: $19,089,739Liabilities 2024: $23,570Net Assets 2024: $19,066,1692024

Highlighted filing

2024

Assets$19,089,739
Liabilities$23,570
Net Assets$19,066,169
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $14,141,908Expenses 2015: $46,447Net Income 2015: $14,095,4612015Revenue 2016: $729,769Expenses 2016: $114,087Net Income 2016: $615,6822016Revenue 2017: $6,705,370Expenses 2017: $714,315Net Income 2017: $5,991,0552017Revenue 2018: $4,533,409Expenses 2018: $2,291,748Net Income 2018: $2,241,6612018Revenue 2019: $1,277,075Expenses 2019: $1,961,129Net Income 2019: -$684,0542019Revenue 2020: $1,154,587Expenses 2020: $1,757,249Net Income 2020: -$602,6622020Revenue 2021: $355,859Expenses 2021: $1,037,115Net Income 2021: -$681,2562021Revenue 2022: $1,245,195Expenses 2022: $1,565,094Net Income 2022: -$319,8992022Revenue 2023: $1,257,249Expenses 2023: $2,125,410Net Income 2023: -$868,1612023Revenue 2024: $1,052,767Expenses 2024: $1,762,033Net Income 2024: -$709,2662024

Highlighted filing

2024

Revenue$1,052,767
Expenses$1,762,033
Net Income-$709,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,089,739
Liabilities
$23,570
Net assets
$19,066,169
Revenue
$1,052,767
Expenses
$1,762,033
Net income
-$709,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.02$19.1$1.05$1.76$0.71
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.19$19.6$1.26$2.13$0.87
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.13$20.6$1.25$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.05$20.9$0.36$1.04$0.68
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$1.15$1.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.15$22.2$1.28$1.96$0.68
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.06$22.9$4.53$2.29$2.24
2017Detailed filing. Detailed filing data is available for this year.$24.1$3.46$20.7$6.71$0.71$5.99
2016Detailed filing. Detailed filing data is available for this year.$16.1$1.34$14.7$0.73$0.11$0.62
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.1$14.1$0.05$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,075,408
Mission and Program Overview

Mission

Create, design, build, manage, operate and maintain a performing arts campus for music, dance,theater and other performing arts.

Manage operate and maintain a performing arts campus for music dance theatre and other performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,528,607$18,907,778▼ $620,829
Savings and Temporary Cash Investments$131,850$106,846▼ $25,004
Cash and Non-Interest-Bearing Accounts$51,154$51,913▲ $759
Accounts Receivable$54,690$23,202▼ $31,488
Total Assets$19,766,301$19,089,739▼ $676,562
Liabilities
Deferred Revenue$113,479$13,479▼ $100,000
Accounts Payable and Accrued Expenses$80,091$10,091▼ $70,000
Total Liabilities$193,570$23,570▼ $170,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,556,456$19,041,169▼ $515,287
Net Assets With Donor Restrictions$16,275$25,000▲ $8,725
Total Net Assets Fund Balance$19,572,731$19,066,169▼ $506,562
Total Liabilities and Net Assets / Fund Balance$19,766,301$19,089,739▼ $676,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,152,198$1,639,327-
Other Land Buildings$1,810$690-
Land$180,407--
Equipment$363,010$92,929-
Leasehold Improvements$11,210,353$2,705,786-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Yukio KuniyukiExecutive Director$10,000$10,000

Board Members and Trustees

NameTitle
Joseph ThiemanChairman
Craig KinneyDirector
Elizabeth CalhounDirector
Elizabeth ChambersDirector
Julie SchniersDirector
Kim AdamsDirector
Linda RossDirector
Matt RandallDirector
Matthew EscueDirector
Molly BurnsideDirector
Shelley NewDirector
Sheryl PflugerDirector
Taishi LigonDirector
Thomas HalfmannDirector
Tiffany HuebnerDirector
Whitney WatsonDirector
Alejandro CastanonSecretary
Karl WehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,956
Program Service Revenue
$716,266
Investment Income
$2,710
Other Revenue
$177,835
All Other Contributions
$91,896
Change in Net Assets
$-709,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,169
Salaries, Compensation, and Employee Benefits$231,864
Total Fundraising Expense$26,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,622$448,770$11,967$598,359
Current Officers, Directors, Trustees, and Key Employees$139,161$41,251$14,758$195,170
Occupancy$104,850--$104,850
Information Technology$43,647$40,028-$83,675
Advertising$46,196$3,815-$50,011
Insurance$49,072--$49,072
Other Expenses$45,313--$45,313
Other Salaries and Wages$21,503--$21,503
Payroll Taxes$15,191--$15,191
Fees for Services Accounting$8,000--$8,000
Office Expenses$4,927$2,080-$7,007
Travel-$129-$129
Total Functional Expenses$1,199,235$536,073$26,725$1,762,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,670
Fundraising Direct Expenses$22,641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form is distributed to the Internal Affairs and Audit committee”

Part VI Line 12C

“The Executive Director monitors ongoing transactions and conflicts of”

Part VI Line 12C

“interest inconjunction with the Executive Committee.”

Part VI Line 19

“PT VI LINE 19”

Part VI Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
San Angelo Performing Arts Coalition Inc
EIN
45-3031837
In Care Of
% Yukio Kuniyuki
Phone
3252843825
Address
82 GILLIS STREET, SAN ANGELO, TX 76903
Doing Business As
San Angelo Performing Arts Center

Signing Officer

Name
Yukio Kuniyuki
Title
Executive Director
Phone
3252843825
Signed
2025-05-16

Organization Details

Principal Officer
Yukio a Kuniyuki
Formed
2011
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010091
IRS990/AccountsReceivableGrp/BOYAmt054690
IRS990/AccountsReceivableGrp/EOYAmt023202
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC DANCE THEATRE AND OTHER PERFORMING ARTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03815
IRS990/AdvertisingGrp/ProgramServicesAmt046196
IRS990/AdvertisingGrp/TotalAmt050011
IRS990/AllOtherContributionsAmt091896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY WHITE
IRS990/BooksInCareOfDetail/PhoneNum03252843825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 GILLIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051154
IRS990/CashNonInterestBearingGrp/EOYAmt051913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014758
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02710
IRS990/CYOtherExpensesAmt01530169
IRS990/CYOtherRevenueAmt0177835
IRS990/CYProgramServiceRevenueAmt0716266
IRS990/CYRevenuesLessExpensesAmt0-709266
IRS990/CYSalariesCompEmpBnftPaidAmt0231864
IRS990/CYTotalExpensesAmt01762033
IRS990/CYTotalFundraisingExpenseAmt026725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052767
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0113479
IRS990/DeferredRevenueGrp/EOYAmt013479
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011967
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0448770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137622
IRS990/DepreciationDepletionGrp/TotalAmt0598359
IRS990/Desc0PERFORMING ARTS PROGRAMMING AND VENUE MANAGEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAN ANGELO PERFORMING ARTS CENTER
IRS990/DonatedServicesAndUseFcltsAmt0500
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016275
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0575915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HALFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIFFANY HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY NEW
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL PFLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW ESCUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SCHNIERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEJANDRO CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH THIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAISHI LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17WHITNEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18YUKIO KUNIYUKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014060
IRS990/FundraisingDirectExpensesAmt022641
IRS990/FundraisingGrossIncomeAmt034670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075408
IRS990/GrossRentsGrp/RealAmt0164811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040028
IRS990/InformationTechnologyGrp/ProgramServicesAmt043647
IRS990/InformationTechnologyGrp/TotalAmt083675
IRS990/InsuranceGrp/ProgramServicesAmt049072
IRS990/InsuranceGrp/TotalAmt049072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04438732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019528607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018907778
IRS990/LandBldgEquipCostOrOtherBssAmt023346510
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE, OPERATE, MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC DANCE, THEATRE, AND OTHER PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019572731
IRS990/NetAssetsOrFundBalancesEOYAmt019066169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019556456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019041169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104850
IRS990/OccupancyGrp/TotalAmt0104850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt04927
IRS990/OfficeExpensesGrp/TotalAmt07007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SHOW
IRS990/OtherExpensesGrp/Desc1DUES, FEE, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0575915
IRS990/OtherExpensesGrp/ProgramServicesAmt17838
IRS990/OtherExpensesGrp/ProgramServicesAmt245313
IRS990/OtherExpensesGrp/TotalAmt0575915
IRS990/OtherExpensesGrp/TotalAmt17838
IRS990/OtherExpensesGrp/TotalAmt245313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Ticket Sales Non-SAPAC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0995
IRS990/OtherRevenueTotalAmt0995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021503
IRS990/OtherSalariesAndWagesGrp/TotalAmt021503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015191
IRS990/PayrollTaxesGrp/TotalAmt015191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YUKIO A KUNIYUKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENIENCE FEE
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06261
IRS990/PYOtherExpensesAmt01764051
IRS990/PYOtherRevenueAmt0831324
IRS990/PYProgramServiceRevenueAmt0187193
IRS990/PYRevenuesLessExpensesAmt0-868161
IRS990/PYSalariesCompEmpBnftPaidAmt0361359
IRS990/PYTotalExpensesAmt02125410
IRS990/PYTotalRevenueAmt01257249
IRS990/ReconcilationRevenueExpnssAmt0-709266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0164811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0566377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0135764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0778903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07465
IRS990ScheduleA/InvestmentIncomeCYPct00.00183
IRS990ScheduleA/InvestmentIncomePYPct00.00147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0180732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0141804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0131681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0223212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0677429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83224
IRS990ScheduleA/PublicSupportPY509Pct00.82267
IRS990ScheduleA/PublicSupportTotal509Amt03397729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01102404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931240
IRS990ScheduleA/Total509Grp/TotalAmt03397729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01245195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04082623
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07152198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08791525
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.