Civic Intelligence

Boerne Performing Arts

EIN 46-2808267 • 501(c)3 • Boerne, TX

Profile

Bring the world of performing

711 Dresden Wood DrBoerne, TX 78006

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$124,508

Down $69,675 (-36%) from 2023

Liabilities

Up

$2,292

Up $1,612 (+237%) from 2023

Net Assets

Down

$122,216

Down $71,287 (-37%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$146,986

Down $108,643 (-43%) from 2023

Expenses

Down

$218,273

Down $63,271 (-22%) from 2023

Net Income

Down

-$71,287

Down $45,372 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2014: $67,896Net Assets 2014: $67,8962014Assets 2015: $175,649Liabilities 2015: $0Net Assets 2015: $175,6492015Assets 2016: $169,864Liabilities 2016: $358Net Assets 2016: $169,5062016Assets 2017: $266,262Liabilities 2017: $0Net Assets 2017: $266,2622017Assets 2018: $261,944Liabilities 2018: $220Net Assets 2018: $261,7242018Assets 2019: $235,985Liabilities 2019: $1,444Net Assets 2019: $234,5412019Assets 2020: $280,043Liabilities 2020: $566Net Assets 2020: $279,4772020Assets 2021: $241,218Liabilities 2021: $334Net Assets 2021: $240,8842021Assets 2022: $219,457Liabilities 2022: $339Net Assets 2022: $219,1182022Assets 2023: $194,183Liabilities 2023: $680Net Assets 2023: $193,5032023Assets 2024: $124,508Liabilities 2024: $2,292Net Assets 2024: $122,2162024

Highlighted filing

2024

Assets$124,508
Liabilities$2,292
Net Assets$122,216
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $150,210Expenses 2014: $141,527Net Income 2014: $8,6832014Revenue 2015: $296,190Expenses 2015: $188,437Net Income 2015: $107,7532015Revenue 2016: $255,804Expenses 2016: $261,947Net Income 2016: -$6,1432016Revenue 2017: $286,444Expenses 2017: $189,688Net Income 2017: $96,7562017Revenue 2018: $251,659Expenses 2018: $256,197Net Income 2018: -$4,5382018Revenue 2019: $265,564Expenses 2019: $292,747Net Income 2019: -$27,1832019Revenue 2020: $211,762Expenses 2020: $166,826Net Income 2020: $44,9362020Revenue 2021: $9,136Expenses 2021: $47,729Net Income 2021: -$38,5932021Revenue 2022: $241,207Expenses 2022: $262,973Net Income 2022: -$21,7662022Revenue 2023: $255,629Expenses 2023: $281,544Net Income 2023: -$25,9152023Revenue 2024: $146,986Expenses 2024: $218,273Net Income 2024: -$71,2872024

Highlighted filing

2024

Revenue$146,986
Expenses$218,273
Net Income-$71,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,508
Liabilities
$2,292
Net assets
$122,216
Revenue
$146,986
Expenses
$218,273
Net income
-$71,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$1.47$2.18$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.94$2.56$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.41$2.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.09$0.48$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.12$1.67$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$2.66$2.93$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.52$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.86$1.90$0.97
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.56$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.96$1.88$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.50$1.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$146,986
Mission and Program Overview

Mission

Bringing the world of performing arts to Boerne, Texas by presenting concerts that feature internationally acclaimed artists, educating through student outreach programs, and enriching the quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,043$106,347▼ $66,696
Land, Buildings, and Equipment, Net$21,140$18,161▼ $2,979
Total Assets$194,183$124,508▼ $69,675
Liabilities
Accounts Payable and Accrued Expenses$680$2,292▲ $1,612
Total Liabilities$680$2,292▲ $1,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,503$122,216▼ $71,287
Total Net Assets Fund Balance$193,503$122,216▼ $71,287
Total Liabilities and Net Assets / Fund Balance$194,183$124,508▼ $69,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,843--
Leasehold Improvements$15,318$36,844-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathie MeadowsArtistic/Tech CoordinatorPT$20,000$20,000
Paula WhiteMarketing/Publicity/GrantsPT$18,000$18,000

Board Members and Trustees

NameTitle
Rick PfaffPresident
Carol SchultzBoard Member
Janet BuckinghamArtist Hospitality
Kevin ArnottChampion HS Liason
Shari EliaCommunity Resources
Roxanne MatkinHospitality
Gil SillerLegal/Education
Krista SueltenfussMedia/Press releases
Jeff ThompsonSecretary/Education
Mary Sue HurdtTickets/Data Base
Scott MatkinTreasurer
Dawn AdamekVice Pres-Ops
Revenue and Support

Revenue Composition

Contributions and Grants
$76,251
Program Service Revenue
$70,735
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,001
Change in Net Assets
$-71,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,273
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
Other Expenses$70,905$9,111$0$80,016
Fees for Services Management$39,046$0$0$39,046
Advertising$24,939$0$0$24,939
Office Expenses$10,120$10,147$0$20,267
Fees for Services Other$16,610$0$0$16,610
All Other Expenses$10,420$2,490$0$12,910
Fees for Services Accounting$0$9,330$0$9,330
Insurance$0$4,873$0$4,873
Depreciation Depletion$0$2,979$0$2,979
Royalties$833$0$0$833
Total Functional Expenses$178,753$39,520$0$218,273
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boerne Performing Arts
EIN
46-2808267
Phone
2107050372
Address
711 Dresden Wood Dr, Boerne, TX 78006

Signing Officer

Name
Carol Schultz
Title
President
Phone
2107050372
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schultz
Formed
2013
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Suzann M Woodward CPA
Address
512 E Blanco Rd Suite 200, Boerne, TX 78006
Preparer
Suzann M Woodward
Phone
8302494159
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related board members: Jeff & Wendy Thompson are married to each other, Scott & Roxanne Matkin are married to each other.”

Pt VI, Line 11B

“The 990 is available for review by each board member”

Raw XML AppendixShowing 400 of 443 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres-Ops
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Education
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39111
IRS990/OtherExpensesGrp/ProgramServicesAmt05474
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt370905
IRS990/OtherExpensesGrp/TotalAmt05474
IRS990/OtherExpensesGrp/TotalAmt1506
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt380016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol Schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales, net
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Outreach Progam: Each visiting artist presents a one hour student performance at the Boerne Champion High School providing approximately 4,000 students the opportunity to attend a performance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Concert Preludes & Galleries: Boerne ISD students perform in pre-concert prelues and display artwork in Galleries throughout the lobby area, providing community involvement to concert goers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281544
IRS990/PYOtherRevenueAmt016948
IRS990/PYProgramServiceRevenueAmt0116894
IRS990/PYRevenuesLessExpensesAmt0-25915
IRS990/PYTotalExpensesAmt0281544
IRS990/PYTotalRevenueAmt0255629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070735
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0833
IRS990/RoyaltiesGrp/TotalAmt0833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0298558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-28243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64810
IRS990ScheduleA/PublicSupportPY509Pct00.68230
IRS990ScheduleA/PublicSupportTotal509Amt0549888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211763
IRS990ScheduleA/Total509Grp/TotalAmt0848446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036844
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt052162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related board members: Jeff & Wendy Thompson are married to each other, Scott & Roxanne Matkin are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available for review by each board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194183
IRS990/TotalAssetsEOYAmt0124508
IRS990/TotalAssetsGrp/BOYAmt0194183
IRS990/TotalAssetsGrp/EOYAmt0124508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680
IRS990/TotalLiabilitiesEOYAmt02292
IRS990/TotalLiabilitiesGrp/BOYAmt0680
IRS990/TotalLiabilitiesGrp/EOYAmt02292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178753
IRS990/TotalProgramServiceRevenueAmt070735
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194183

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