Civic Intelligence

Guadalupe Cultural Arts Center

EIN 74-2036976 • 501(c)3 • San Antonio, TX

Profile

The mission of the guadalupe cultural arts center is to preserve, develop, present and promote the arts and culture of the chicano. Latino, and indigenous peoples. The scope of the center's programming is multi-disciplinary and varied within each of the following disciplines: dance, media arts, music, literature, theatre arts, and visual arts.

723 S Brazos StSan Antonio, TX 78207

guadalupeculturalarts.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$115,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,831,026

Up $553,880 (+8.8%) from 2024

Liabilities

Up

$457,954

Up $260,179 (+132%) from 2024

Net Assets

Up

$6,373,072

Up $293,701 (+4.8%) from 2024

Revenue

Up

$2,546,999

Up $157,929 (+6.6%) from 2024

Expenses

Up

$2,341,428

Up $90,418 (+4.0%) from 2024

Net Income

Up

$205,571

Up $67,511 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,071,306Liabilities 2011: $441,000Net Assets 2011: $3,630,3062011Assets 2012: $4,077,934Liabilities 2012: $441,070Net Assets 2012: $3,636,8642012Assets 2013: $4,276,754Liabilities 2013: $436,216Net Assets 2013: $3,840,5382013Assets 2014: $4,393,148Liabilities 2014: $560,395Net Assets 2014: $3,832,7532014Assets 2015: $4,052,760Liabilities 2015: $294,504Net Assets 2015: $3,758,2562015Assets 2016: $4,049,560Liabilities 2016: $265,056Net Assets 2016: $3,784,5042016Assets 2017: $4,680,503Liabilities 2017: $269,641Net Assets 2017: $4,410,8622017Assets 2018: $4,674,505Liabilities 2018: $271,646Net Assets 2018: $4,402,8592018Assets 2019: $4,371,399Liabilities 2019: $266,401Net Assets 2019: $4,104,9982019Assets 2020: $4,731,374Liabilities 2020: $266,159Net Assets 2020: $4,465,2152020Assets 2021: $6,689,925Liabilities 2021: $195,048Net Assets 2021: $6,494,8772021Assets 2022: $6,186,316Liabilities 2022: $217,513Net Assets 2022: $5,968,8032022Assets 2023: $5,910,295Liabilities 2023: $178,663Net Assets 2023: $5,731,6322023Assets 2024: $6,277,146Liabilities 2024: $197,775Net Assets 2024: $6,079,3712024Assets 2025: $6,831,026Liabilities 2025: $457,954Net Assets 2025: $6,373,0722025

Highlighted filing

2025

Assets$6,831,026
Liabilities$457,954
Net Assets$6,373,072

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,472,0172011Expenses 2012: $1,542,6512012Expenses 2013: $1,674,2742013Revenue 2014: $1,628,776Expenses 2014: $1,777,092Net Income 2014: -$148,3162014Revenue 2015: $1,234,058Expenses 2015: $1,423,325Net Income 2015: -$189,2672015Revenue 2016: $1,415,630Expenses 2016: $1,484,708Net Income 2016: -$69,0782016Revenue 2017: $1,993,829Expenses 2017: $1,454,992Net Income 2017: $538,8372017Revenue 2018: $1,325,880Expenses 2018: $1,333,883Net Income 2018: -$8,0032018Revenue 2019: $1,220,354Expenses 2019: $1,518,053Net Income 2019: -$297,6992019Revenue 2020: $1,535,365Expenses 2020: $1,175,150Net Income 2020: $360,2152020Revenue 2021: $3,355,235Expenses 2021: $1,325,573Net Income 2021: $2,029,6622021Revenue 2022: $1,428,613Expenses 2022: $1,954,687Net Income 2022: -$526,0742022Revenue 2023: $1,917,550Expenses 2023: $2,154,721Net Income 2023: -$237,1712023Revenue 2024: $2,389,070Expenses 2024: $2,251,010Net Income 2024: $138,0602024Revenue 2025: $2,546,999Expenses 2025: $2,341,428Net Income 2025: $205,5712025

Highlighted filing

2025

Revenue$2,546,999
Expenses$2,341,428
Net Income$205,571

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.83$0.46$6.37$2.55$2.34$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.20$6.08$2.39$2.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.18$5.73$1.92$2.15$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$1.43$1.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.20$6.49$3.36$1.33$2.03
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.27$4.47$1.54$1.18$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.27$4.10$1.22$1.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.27$4.40$1.33$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$1.99$1.45$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.27$3.78$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.76$1.23$1.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.56$3.83$1.63$1.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.44$3.84$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.44$3.64$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.44$3.63$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,546,999
Mission and Program Overview

Mission

The mission of the guadalupe cultural arts center is to preserve, develop, present and promote the arts and culture of the chicano latino, and indigenous peoples. The scope of the center's programming is multi-disciplinary and varied within each of the following disciplines: dance, media arts, music, literature, theatre arts, and visual arts.

Non-profit arts organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,908,766$3,352,380▲ $443,614
Investments Other Securities$1,659,357$1,829,922▲ $170,565
Pledges and Grants Receivable$276,022$574,772▲ $298,750
Cash and Non-Interest-Bearing Accounts$908,015$566,007▼ $342,008
Inventories for Sale or Use$16,767$24,138▲ $7,371
Prepaid Expenses and Deferred Charges$12,649$15,373▲ $2,724
Accounts Receivable$27,965$7,723▼ $20,242
Total Assets$6,277,146$6,831,026▲ $553,880
Other Assets Total$467,605$460,711▼ $6,894
Liabilities
Accounts Payable and Accrued Expenses$156,848$429,969▲ $273,121
Other Liabilities$34,879$27,985▼ $6,894
Mortgage Notes Payable Secured by Investment Property$6,048$0▼ $6,048
Total Liabilities$197,775$457,954▲ $260,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,068,987$6,362,688▲ $293,701
Net Assets With Donor Restrictions$10,384$10,384→ $0
Total Net Assets Fund Balance$6,079,371$6,373,072▲ $293,701
Total Liabilities and Net Assets / Fund Balance$6,277,146$6,831,026▲ $553,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,172$1,391,198$3,733,370
Other Land Buildings$761,236-$761,236
Land$233,747-$233,747
Equipment$15,225$129,290$144,515
Other Assets Org$432,726--
Other Securities$1,829,922--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cristina BalliExecutive DirectorFT$115,000$115,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,873
Program Service Revenue
$535,054
Investment Income
$113,252
Other Revenue
$20,820
All Other Contributions
$1,152,104
Change in Net Assets
$205,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,413
Total Revenue per Audited Statements
$2,690,412
Total Revenue per Form 990
$2,546,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,389
Salaries, Compensation, and Employee Benefits$1,070,039
Total Fundraising Expense$22,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,373$109,326$9,340$955,039
Fees for Services Other$458,787$86,424$480$545,691
Occupancy$207,336--$207,336
Office Expenses$71,249$47,717$6,569$125,535
Current Officers, Directors, Trustees, and Key Employees$100,711$13,164$1,125$115,000
Depreciation Depletion$75,481$7,463-$82,944
Advertising$31,757$7,864$448$40,069
Other Expenses$33,801$1,878$3,912$39,591
Conferences and Meetings$14,852$3,405$18$18,275
Travel$16,361$480$199$17,040
All Other Expenses$1,727$1,453-$3,180
Interest-$31-$31
Total Functional Expenses$2,036,427$282,910$22,091$2,341,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,396,711
Expenses per Audited Statements$2,341,428
Total Expenses per Form 990$2,341,428
Expenses Not Reported on Form 990$55,283
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$27,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

The form 990 is e-mailed to each member of the board of directors for review prior to filing the form with the irs.

Form 990, Part VI, Section B, Line 12C

The board of directors annually signs non-conflict of interest statements.

Form 990, Part VI, Section B, Line 15

The board of directors annually reviews and approves the executive director's salary.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request either through its web-site or manual copies, as appropriate

Filing and Contact Details

Filer

Filer Name
Guadalupe Cultural Arts Center
EIN
74-2036976
Phone
2102713151
Address
723 S BRAZOS ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Cristina Balli
Title
Executive Director
Phone
2102713151
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Balli
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
143

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 458,787. Management and general expenses 86,424. Fundraising expenses 480. Total expenses 545,691.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 454 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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IRS990/MissionDesc0THE MISSION OF THE GUADALUPE CULTURAL ARTS CENTER IS TO PRESERVE, DEVELOP, PRESENT AND PROMOTE THE ARTS AND CULTURE OF THE CHICANO LATINO, AND INDIGENOUS PEOPLES. THE SCOPE OF THE CENTER'S PROGRAMMING IS MULTI-DISCIPLINARY AND VARIED WITHIN EACH OF THE FOLLOWING DISCIPLINES: DANCE, MEDIA ARTS, MUSIC, LITERATURE, THEATRE ARTS, AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06079371
IRS990/NetAssetsOrFundBalancesEOYAmt06373072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06068987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06362688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207336
IRS990/OccupancyGrp/TotalAmt0207336
IRS990/OfficeExpensesGrp/FundraisingAmt06569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047717
IRS990/OfficeExpensesGrp/ProgramServicesAmt071249
IRS990/OfficeExpensesGrp/TotalAmt0125535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467605
IRS990/OtherAssetsTotalGrp/EOYAmt0460711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt099793
IRS990/OtherExpensesGrp/ProgramServicesAmt147436
IRS990/OtherExpensesGrp/ProgramServicesAmt240763
IRS990/OtherExpensesGrp/ProgramServicesAmt333801
IRS990/OtherExpensesGrp/TotalAmt099793
IRS990/OtherExpensesGrp/TotalAmt147436
IRS990/OtherExpensesGrp/TotalAmt244468
IRS990/OtherExpensesGrp/TotalAmt339591
IRS990/OtherLiabilitiesGrp/BOYAmt034879
IRS990/OtherLiabilitiesGrp/EOYAmt027985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955039
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015373
IRS990/PrincipalOfficerNm0CRISTINA BALLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/INSTRUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222683
IRS990/ProgSrvcAccomActy2Grp/Desc0FESTIVALSTEJANO CONJUNTO FESTIVAL: A FOUR-DAY FESTIVAL IN MAY CELEBRATING THE WORLD'S BEST CONJUNTO BANDS.CINEFESTIVAL: THE LONGEST-RUNNING LATINO FILM FESTIVAL IN THE U.S.EIGHT DAYS OF SCREENINGS, WORKSHOPS, DISCUSSIONS, CELEBRATIONS ANDMUSICAL PERFORMANCES PLAY A SIGNIFICANT ROLE IN THE PRESENTATION ANDAPPRECIATION OF LATINO FILMMAKERS FROM AROUND THE WORLD.HECHO A MANO ("MADE BY HAND") HOLIDAY ART FAIR: A POPULAR EVENT THAT FEATURES QUALITY CONTEMPORARY AND TRADITIONAL CRAFTS WORK OF SAN ANTONIO'S LATINO ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157861
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION- THE GUADALUPE ACADEMY PROVIDES EDUCATION IN ALL OF THE AFOREMENTIONED TRADITIONAL DANCE, MUSIC, AND VISUAL ARTS.- A MARIACHI SUMMER CAMP IS HELD FOR ONE WEEK DURING THE SUMMER.- SPECIAL CONTRACT PROGRAMS TAKE PLACE IN SCHOOL AND GOVERNMENTALSETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0521599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127337
IRS990/PYOtherExpensesAmt01351385
IRS990/PYOtherRevenueAmt019755
IRS990/PYProgramServiceRevenueAmt0453424
IRS990/PYRevenuesLessExpensesAmt0138060
IRS990/PYSalariesCompEmpBnftPaidAmt0899625
IRS990/PYTotalExpensesAmt02251010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02389070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020820
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03125480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09609340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-128723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0535054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0988478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt09609340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03125480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09609340
IRS990ScheduleA/TotalSupportAmt011134271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03733370
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055283
IRS990ScheduleD/DonatedServicesUseFcltsAmt055283
IRS990ScheduleD/EquipmentGrp/BookValueAmt015225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144515
IRS990ScheduleD/ExpensesNotReportedAmt055283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02341428
IRS990ScheduleD/LandGrp/BookValueAmt0233747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1432726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VELADORRA SCULPTURE/MURAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0761236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01829922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0143413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02546999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03352380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460711
IRS990ScheduleD/TotalBookValueSecuritiesAmt01829922
IRS990ScheduleD/TotalExpensesPerForm990Amt02341428
IRS990ScheduleD/TotalLiabilityAmt027985
IRS990ScheduleD/TotalRevenuePerForm990Amt02546999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02396711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY SIGNS NON-CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEB-SITE OR MANUAL COPIES, AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 458,787. MANAGEMENT AND GENERAL EXPENSES 86,424. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 545,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06277146
IRS990/TotalAssetsEOYAmt06831026
IRS990/TotalAssetsGrp/BOYAmt06277146
IRS990/TotalAssetsGrp/EOYAmt06831026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01877873
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02036427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02341428
IRS990/TotalGrossUBIAmt020820
IRS990/TotalLiabilitiesBOYAmt0197775
IRS990/TotalLiabilitiesEOYAmt0457954
IRS990/TotalLiabilitiesGrp/BOYAmt0197775
IRS990/TotalLiabilitiesGrp/EOYAmt0457954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06079371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06373072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02036427
IRS990/TotalProgramServiceRevenueAmt0535054

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