Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3031837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$24,116,001
Up $8,053,670 (+50%) from 2016
Net Assets
Up$20,657,125
Up $5,937,860 (+40%) from 2016
Liabilities
Up$3,458,876
Up $2,115,810 (+158%) from 2016
Revenue
Up$6,705,370
Up $5,975,601 (+819%) from 2016
Expenses
Up$714,315
Up $600,228 (+526%) from 2016
Net Income
Up$5,991,055
Up $5,375,373 (+873%) from 2016
Create, design, build, manage, operate and maintain a performing arts campus for music, dance,theater and other performing arts.
Create, design, build, manage, operate and maintain a performing arts campus for music, dance, theater and other performing arts in san angelo, texas, and any other purposes related thereto permitted by the texas non-profit corporation act.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,163,596 | $20,333,262 | ▲ $11,169,666 |
| Cash and Non-Interest-Bearing Accounts | $4,119,938 | $1,712,054 | ▼ $2,407,884 |
| Pledges and Grants Receivable | - | $1,320,000 | - |
| Prepaid Expenses and Deferred Charges | - | $82,500 | - |
| Savings and Temporary Cash Investments | $3,897 | - | - |
| Accounts Receivable | $1,454,900 | $685 | ▼ $1,454,215 |
| Total Assets | $16,062,331 | $24,116,001 | ▲ $8,053,670 |
| Other Assets Total | $1,320,000 | $667,500 | ▼ $652,500 |
| Liabilities | |||
| Other Liabilities | $821,806 | $1,868,983 | ▲ $1,047,177 |
| Accounts Payable and Accrued Expenses | $521,260 | $1,581,052 | ▲ $1,059,792 |
| Deferred Revenue | - | $8,841 | - |
| Total Liabilities | $1,343,066 | $3,458,876 | ▲ $2,115,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,219,265 | $18,704,378 | ▲ $6,485,113 |
| Temporarily Rstr Net Assets | $2,500,000 | $1,952,747 | ▼ $547,253 |
| Total Net Assets Fund Balance | $14,719,265 | $20,657,125 | ▲ $5,937,860 |
| Total Liabilities and Net Assets / Fund Balance | $16,062,331 | $24,116,001 | ▲ $8,053,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,215,450 | $127,427 | $11,342,877 |
| Buildings | $8,761,220 | $97,846 | $8,859,066 |
| Land | $180,407 | - | $180,407 |
| Equipment | $176,185 | $2,275 | $178,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Levine | Executive Director | FT | $37,069 | $37,069 |
| Name | Title |
|---|---|
| Delilah Harper | Past President |
| Fred Key | President |
| Andrew Graves | Vice President |
| Camille Yale | DirECTOR |
| Candyce Pfluger | Director |
| Carolyn McEnrue | Director |
| Cathryn Sanders | Director |
| Chris Sugg | Director |
| Courtney Mahaffey | Director |
| Cynthia Lackey | Director |
| David Cummings | Director |
| Dedra Knox | Director |
| Gus Clemens | Director |
| Janie Delaney | Director |
| John Irish | Director |
| Larry Hettick | Director |
| Lisa Heath | Director |
| Sandra Gray | Director |
| Scott Steger | Director |
| Susan Brooks | Director |
| Tanya Pfluger | Director |
| Taylor Howard | Director |
| Terri Albert | Director |
| Gayla Thornton | Member |
| Matt Lewis | Member |
| Susan Kinney | Member |
| Kevin Kent | Secretary |
| Mark Stevenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Killis Almond Architects | Design Plans for Renovation | 342 Wilkens Avenue, San Antonio, TX 78210 | $252,917 |
| Line Item | Amount |
|---|---|
| Other Expenses | $534,746 |
| Salaries, Compensation, and Employee Benefits | $179,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $203,019 | - | $203,019 |
| Other Salaries and Wages | - | $97,700 | - | $97,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,869 | - | $81,869 |
| Advertising | $37,604 | $20,183 | - | $57,787 |
| Occupancy | - | $53,973 | - | $53,973 |
| Information Technology | $34,432 | $2,496 | - | $36,928 |
| Office Expenses | $1,736 | $24,864 | - | $26,600 |
| Fees for Services Accounting | - | $21,405 | - | $21,405 |
| Insurance | - | $19,442 | - | $19,442 |
| Travel | $4,871 | $7,478 | - | $12,349 |
| Other Expenses | $88,810 | $2,350 | - | $2,350 |
| All Other Expenses | $2,178 | $140 | - | $2,318 |
| Fees for Services Legal | - | $600 | - | $600 |
| Fees for Services Other | - | $85 | - | $85 |
| Total Functional Expenses | $169,631 | $544,684 | $0 | $714,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $716,415 |
| Expenses per Audited Statements | $714,315 |
| Total Expenses per Form 990 | $714,315 |
| Expenses Not Reported on Form 990 | $2,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to City of San Angelo | $1,868,983 |
“Candyce Pfluger and Tanya Pfluger have a family relationship.”
“Before form 990 is filed with the internal revenue service, the board of directors is given the opportunity to review the return. Any questions concerning the return are then referred to the independent accountant who prepared the return.”
“All governing documents, copies of tax returns, and financial statements are avaliable to the general public upon request.”
“EXPENSES REPORTED ON Form 990 PART VIII: Direct Advertising Refund 2,100.”
“EXPENSES REPORTED ON FORM 990 PART VIII: Direct Advertising Refund 2,100.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 521260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1581052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1454900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE, DESIGN, BUILD, MANAGE, OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC, DANCE, THEATER AND OTHER PERFORMING ARTS IN SAN ANGELO, TEXAS, AND ANY OTHER PURPOSES RELATED THERETO PERMITTED BY THE TEXAS NON-PROFIT CORPORATION ACT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57787 |
| IRS990/AllOtherContributionsAmt | 0 | 1178256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2318 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Stevenson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3259477071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 GILLIS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Angelo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4119938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1712054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 342 Wilkens Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Killis Almond Architects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Design Plans for Renovation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6615806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 853 |
| IRS990/CYOtherExpensesAmt | 0 | 534746 |
| IRS990/CYOtherRevenueAmt | 0 | 35263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5991055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179569 |
| IRS990/CYTotalExpensesAmt | 0 | 714315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6705370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203019 |
| IRS990/Desc | 0 | CREATE, DESIGN, BUILD, MANAGE, OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC, DANCE, THEATER AND OTHER PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gus Clemens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELILAH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HETTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CANDYCE PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TANYA PFLUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT STEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS SUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Janie Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAMILLE YALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Taylor Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Susan Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dedra Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Courtney Mahaffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Matt Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Carolyn McEnrue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Cathryn Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gayla Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mark Levine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 37069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 5437550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6705370 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9163596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20333262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20560810 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/MissionDesc | 0 | CREATE, DESIGN, BUILD, MANAGE, OPERATE AND MAINTAIN A PERFORMING ARTS CAMPUS FOR MUSIC, DANCE, THEATER AND OTHER PERFORMING ARTS IN SAN ANGELO, TEXAS, AND ANY OTHER PURPOSES RELATED THERETO PERMITTED BY THE TEXAS NON-PROFIT CORPORATION ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14719265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20657125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22279 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21279 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1320000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 667500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Memberships, & Su |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Meeting Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Tools |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 821806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1868983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility Maintence Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Credit Card Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Concessions |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9263 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2451 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1252 |
| IRS990/OtherRevenueTotalAmt | 0 | 12984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1320000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82500 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Graves |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53195 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.