Civic Intelligence

Boerne Performing Arts

990 • Fiscal year 2015 • EIN 46-2808267

Jun 01, 2014 to May 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
1221 S Main StreetBoerne, TX 78006

(210) 268-3691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,060

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,649

Up $107,753 (+159%) from 2014

Net Assets

Up

$175,649

Up $107,753 (+159%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$296,190

Up $145,980 (+97%) from 2014

Expenses

Up

$188,437

Up $46,910 (+33%) from 2014

Net Income

Up

$107,753

Up $99,070 (+1141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$175,649
Liabilities$0
Net Assets$175,649
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$296,190
Expenses$188,437
Net Income$107,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$299,012
Mission and Program Overview

Mission

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

Bring the world of performing arts to Boerne through a wide range of national and international caliber artists/companies and to promulgate arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,896$175,649▲ $107,753
Total Assets$67,896$175,649▲ $107,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,896$175,649▲ $107,753
Total Net Assets Fund Balance$67,896$175,649▲ $107,753
Total Liabilities and Net Assets / Fund Balance$67,896$175,649▲ $107,753
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Sue TalfordPublicity/Grants$10,060$10,060
Greg TalfordArtistic/Tech Coordinator$5,000$5,000

Board Members and Trustees

NameTitle
Carol SchultzPresident
Melissa MiltonAdministrator/Tickets
Kevin ArnottChampion HS Liason
Sandy MattickCommittee Member
Cheryl LaddCommunity Resources
Kathy EstesCorporate Fundraising
John MoweryFundraising/Hospitality
Jim SimsHospitality
Mary ColacurciIndividual Fundraising
Krisen CohoonLegal/Education
Lynn RichterTickets
Rob ZieglerTreasurer/HCCA Liason
Dan RogersVice Pres-Comm
Cathy MeadowsVice Pres-Ops
Mary Kay BrandWardrobe Hospitality
Revenue and Support

Revenue Composition

Contributions and Grants
$66,561
Program Service Revenue
$199,188
Investment Income
$0
Other Revenue
$30,441
All Other Contributions
$66,561
Change in Net Assets
$107,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,437
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$75,000$0$0$75,000
All Other Expenses$52,984$176$0$53,160
Fees for Services Management$21,798$0$0$21,798
Office Expenses$0$9,554$0$9,554
Advertising$6,296$0$0$6,296
Fees for Services Accounting$0$1,476$0$1,476
Insurance$0$1,391$0$1,391
Fees for Services Other$948$0$0$948
Total Functional Expenses$173,751$14,686$0$188,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,481
Fundraising Direct Expenses$2,822
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 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
2102683691
Address
1221 S Main Street, Boerne, TX 78006

Signing Officer

Name
Carol Schultz
Title
President
Phone
2102683691
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Schultz
Formed
2013
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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 11B

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

Form 990EZ, Part I, Line 8

“Marketing/advertising 25782.”

Form 990EZ, Part I, Line 16

“Board liability insurance 1391. Office supplies & expense 9554. Dues & subscriptions 256. Miscellaneous 1833. Artist fees 75000. Auditorium rental 3564. Concert labor 7105. Equipment rental 21400. Artist hospitality 7607. Layout fees 13308. Advertising 6296. Bank fees 176.”

Form 990, Part IX, Line 24F

“Auditorium rental 3564. 3564. 0. 0. Concert labor 7105. 7105. 0. 0. Equipment rental 21400. 21400. 0. 0. Artist hospitality 7607. 7607. 0. 0. Layout fees 13308. 13308. 0. 0. Bank charges 176. 0. 176. 0.”

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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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0141527
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt096044
IRS990/PYRevenuesLessExpensesAmt08683
IRS990/PYTotalExpensesAmt0141527
IRS990/PYTotalRevenueAmt0150210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049245
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0366714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150210
IRS990ScheduleA/Total509Grp/TotalAmt0415959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415959
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available for review by each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING/ADVERTISING 25782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD LIABILITY INSURANCE 1391. OFFICE SUPPLIES & EXPENSE 9554. DUES & SUBSCRIPTIONS 256. MISCELLANEOUS 1833. ARTIST FEES 75000. AUDITORIUM RENTAL 3564. CONCERT LABOR 7105. EQUIPMENT RENTAL 21400. ARTIST HOSPITALITY 7607. LAYOUT FEES 13308. ADVERTISING 6296. BANK FEES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITORIUM RENTAL 3564. 3564. 0. 0. CONCERT LABOR 7105. 7105. 0. 0. EQUIPMENT RENTAL 21400. 21400. 0. 0. ARTIST HOSPITALITY 7607. 7607. 0. 0. LAYOUT FEES 13308. 13308. 0. 0. BANK CHARGES 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067896
IRS990/TotalAssetsEOYAmt0175649
IRS990/TotalAssetsGrp/BOYAmt067896
IRS990/TotalAssetsGrp/EOYAmt0175649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175649
IRS990/TotalProgramServiceExpensesAmt0173751
IRS990/TotalProgramServiceRevenueAmt0199188
IRS990/TotalReportableCompFromOrgAmt015060
IRS990/TotalRevenueGrp/ExclusionAmt04659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296190
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175649
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175649
IRS990/USAddress/AddressLine1Txt01221 S Main St
IRS990/USAddress/CityNm0Boerne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102683691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boerne Performing Arts

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,649
Liabilities
$0
Net assets
$175,649
Revenue
$296,190
Expenses
$188,437
Net income
$107,753
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