Civic Intelligence

Mozart Festival Texas

EIN 47-5538446 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible

Profile

Education and arts

4207 Millstead StSan Antonio, TX 78230

mozartfestivaltexas.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-49%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

652%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,187

Down $24,929 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,187

Down $24,929 (-86%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$40,981

Up $35,531 (+652%) from 2021

Expenses

Up

$60,910

Up $59,356 (+3820%) from 2021

Net Income

Down

-$19,929

Down $23,825 (-612%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2016: $7,592Liabilities 2016: $02016Assets 2017: $11,510Liabilities 2017: $02017Assets 2018: $4,242Liabilities 2018: $02018Assets 2019: $14,225Liabilities 2019: $0Net Assets 2019: $14,2252019Assets 2020: $25,220Liabilities 2020: $0Net Assets 2020: $25,2202020Assets 2021: $29,116Liabilities 2021: $0Net Assets 2021: $29,1162021Assets 2022: $4,187Liabilities 2022: $0Net Assets 2022: $4,1872022

Highlighted filing

2022

Assets$4,187
Liabilities$0
Net Assets$4,187
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2016: $47,125Expenses 2016: $39,533Net Income 2016: $7,5922016Revenue 2017: $43,367Expenses 2017: $39,449Net Income 2017: $3,9182017Revenue 2018: $35,037Expenses 2018: $42,305Net Income 2018: -$7,2682018Revenue 2019: $64,736Expenses 2019: $54,753Net Income 2019: $9,9832019Revenue 2020: $16,664Expenses 2020: $5,669Net Income 2020: $10,9952020Revenue 2021: $5,450Expenses 2021: $1,554Net Income 2021: $3,8962021Revenue 2022: $40,981Expenses 2022: $60,910Net Income 2022: -$19,9292022

Highlighted filing

2022

Revenue$40,981
Expenses$60,910
Net Income-$19,929
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187
Liabilities
$0
Net assets
$4,187
Revenue
$40,981
Expenses
$60,910
Net income
-$19,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$41.0$60.9$19.9
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.45$1.55$3.90
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$16.7$5.67$11.0
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$64.7$54.8$9.98
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$35.0$42.3$7.27
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$43.4$39.4$3.92
2016Summary only. Only limited summary data is available for this year.$7.59$0.00$47.1$39.5$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,981
Mission and Program Overview

Mission

Education and arts

Program Services

DescriptionGrantsExpenses
Summer music festival benefiting 600 members of the San Antonio community$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence FrazorArtistic Director-$7,750-$7,750
Marci DolenExecutive DirectorPT$4,950-$4,950
Melvina Medley TurnerPresident-$0--
Vanessa FreckmannSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mozart Festival Texas
EIN
47-5538446
Phone
2106294958
Address
4207 Millstead St, San Antonio, TX 78230

Signing Officer

Name
Vanessa Freckmann
Title
Treasurer
Phone
2108970611
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^General and Administrative;1052|Operating Expenses;6187|Insurance;700|Travel;1242^Total;9181^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Donation to college orchestra;-5000^Total;-5000^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Laptop computer;931^Total;931^”

Raw XML Appendix207 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02108970611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MOZA
ReturnHeader/Filer/EIN0475538446
ReturnHeader/Filer/PhoneNum02106294958
ReturnHeader/Filer/USAddress/AddressLine1Txt04207 Millstead St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
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ReturnHeader/ReturnTs02023-11-15T22:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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