Civic Intelligence

Spotlight Theatre & Arts Group Etc Inc

EIN 74-2089292 • 501(c)3 • Bulverde, TX

Profile

To make arts education available to persons of all ages and in all social, ethnic, religious, and economic groups.

PO Box 75Bulverde, TX 78163

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,983

Down $31,143 (-16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$168,983

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$131,332

Up $12,502 (+11%) from 2023

Expenses

Up

$162,475

Up $11,392 (+7.5%) from 2023

Net Income

Up

-$31,143

Up $1,110 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $57,699Liabilities 2011: $02011Assets 2012: $64,890Liabilities 2012: $02012Assets 2013: $72,621Net Assets 2013: $72,6212013Assets 2014: $42,581Net Assets 2014: $42,5812014Assets 2015: $60,861Net Assets 2015: $60,8612015Assets 2016: $52,332Net Assets 2016: $52,3322016Assets 2017: $73,484Net Assets 2017: $73,4842017Assets 2018: $68,518Liabilities 2018: $02018Assets 2019: $88,069Liabilities 2019: $02019Assets 2020: $244,376Liabilities 2020: $0Net Assets 2020: $244,3762020Assets 2021: $241,043Net Assets 2021: $241,0432021Assets 2022: $232,379Net Assets 2022: $232,3792022Assets 2023: $200,126Liabilities 2023: $02023Assets 2024: $168,983Net Assets 2024: $168,9832024

Highlighted filing

2024

Assets$168,983
Liabilities-
Net Assets$168,983
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,257Expenses 2011: $133,498Net Income 2011: $15,7592011Revenue 2012: $135,666Expenses 2012: $128,475Net Income 2012: $7,1912012Revenue 2013: $131,167Expenses 2013: $123,436Net Income 2013: $7,7312013Revenue 2014: $133,684Expenses 2014: $163,724Net Income 2014: -$30,0402014Revenue 2015: $136,856Expenses 2015: $118,576Net Income 2015: $18,2802015Revenue 2016: $139,710Expenses 2016: $148,239Net Income 2016: -$8,5292016Revenue 2017: $162,984Expenses 2017: $141,832Net Income 2017: $21,1522017Revenue 2018: $193,404Expenses 2018: $198,370Net Income 2018: -$4,9662018Revenue 2019: $191,048Expenses 2019: $171,497Net Income 2019: $19,5512019Revenue 2020: $279,225Expenses 2020: $122,918Net Income 2020: $156,3072020Revenue 2021: $114,644Expenses 2021: $117,977Net Income 2021: -$3,3332021Revenue 2022: $117,861Expenses 2022: $126,525Net Income 2022: -$8,6642022Revenue 2023: $118,830Expenses 2023: $151,083Net Income 2023: -$32,2532023Revenue 2024: $131,332Expenses 2024: $162,475Net Income 2024: -$31,1432024

Highlighted filing

2024

Revenue$131,332
Expenses$162,475
Net Income-$31,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,983
Liabilities
-
Net assets
$168,983
Revenue
$131,332
Expenses
$162,475
Net income
-$31,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.31$1.62$0.31
2023Summary only. Only limited summary data is available for this year.$2.00$0.00$1.19$1.51$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.18$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.15$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.79$1.23$1.56
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$1.91$1.71$0.20
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$1.93$1.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.63$1.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.40$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.37$1.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.34$1.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.31$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$1.36$1.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.49$1.33$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$117,861
Mission and Program Overview

Mission

To make arts education available to persons of all ages and in all social, ethnic, religious, and economic groups.

Program Services

DescriptionGrantsExpenses
Four stage productions attended by 3,564 people.$6,125$126,525
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis B Garza JrCorporate MgrPT$17,700-$17,700
Jeff JohnsonTech DirectorPT$3,200-$3,200
Tom BalmosVice PresidentPT$3,100-$3,100
Lisa GarzaSecretaryPT$1,000-$1,000
Mike SimpsonBoard Member-$0--
Jenny BarkerBoard Member-$0--
Zada JahnsenBoard Member-$0--
Sam SheltonBoard Member-$0--
Barbara WeheBoard Member-$0--
Larry ShallcrossBoard Member-$0--
Sharon KnibbeBoard Member-$0--
Al PoernerPresident-$0--
Lee GarrettBoard Member-$0--
Sharron PetriTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zada JahnsenBoard memberRent to Jahnsen Fam FoundNo$3,000
Filing and Contact Details

Filer

Filer Name
Spotlight Theatre & Arts Group Etc Inc
EIN
74-2089292
Phone
8304382339
Address
PO Box 75, Bulverde, TX 78163

Signing Officer

Name
Luis B Garza Jr
Title
Corporate Manager
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wenzel & Associates
Address
5535 Fredericksburg Rd Ste 200, San Antonio, TX 78229
Preparer
Gary W Wenzel
Phone
2107982500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4429”

Other Expenses.1002

“Office Expenses $3291”

Other Expenses.1009

“Depreciation $3124”

Other Expenses.1012

“Insurance $8383”

Other Expenses.1

“Production Costs $29701”

Other Expenses.2

“Concession Expense $8041”

Other Expenses.3

“Dues & Subscriptions $1904”

Other Expenses.4

“Telephone $1813”

Other Expenses.5

“Property Taxes $1767”

Other Expenses.7

“Supplies $552”

Other Expenses.8

“Sales Tax Expense $349”

Other Assets.1004

“Miscellaneous - Beginning $6797 Miscellaneous - Ending $6117”

Raw XML Appendix265 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08304382339
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulverde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06125
IRS990EZ/GrossReceiptsAmt0117861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LandAndBuildingsGrp/BOYAmt024430
IRS990EZ/LandAndBuildingsGrp/EOYAmt021986
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232379
IRS990EZ/OccupancyRentUtltsAndMaintAmt016485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt817700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zada Jahnsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Wehe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Shallcross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Balmos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Luis B Garza Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sharon Knibbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Al Poerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lee Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sharron Petri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lisa Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Tech Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Corporate Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06117
IRS990EZ/OtherExpensesTotalAmt063354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make arts education available to persons of all ages and in all social, ethnic, religious, and economic groups.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt078381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four stage productions attended by 3,564 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038197
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126525
IRS990EZ/TotalProgramServiceExpensesAmt0126525
IRS990EZ/TotalRevenueAmt0117861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stagebulverde.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0889106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193379
IRS990ScheduleA/Total509Grp/TotalAmt0895880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117861
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896182
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Zada Jahnsen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent to Jahnsen Fam Found
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Taxpayer pays rent to entity created by Board member and her family.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Production Costs $29701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession Expense $8041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Expense $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $6797 Miscellaneous - Ending $6117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis B Garza Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Corporate Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spotlight Theatre & Arts Group Etc Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0742089292
ReturnHeader/Filer/PhoneNum08304382339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0Bulverde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871788334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wenzel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05535 Fredericksburg Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02107982500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Wenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:49:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luis B Garza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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