Civic Intelligence

San Marcos Performing Arts Assn Inc

EIN 74-2466389 • 501(c)3 • San Marcos, TX

Profile

Provode cultural experience to benefit the community

PO Box 651San Marcos, TX 78667

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

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,492

Up $110,492 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,492

Up $94,749 (+602%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$9,778

Down $86,189 (-90%) from 2023

Expenses

Down

$5,939

Down $74,285 (-93%) from 2023

Net Income

Down

$3,839

Down $11,904 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $14,301Liabilities 2022: $0Net Assets 2022: $14,3012022Assets 2023: $0Net Assets 2023: $15,7432023Assets 2024: $110,492Net Assets 2024: $110,4922024

Highlighted filing

2024

Assets$110,492
Liabilities-
Net Assets$110,492
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0Revenue 2022: $74,484Expenses 2022: $60,183Net Income 2022: $14,3012022Revenue 2023: $95,967Expenses 2023: $80,224Net Income 2023: $15,7432023Revenue 2024: $9,778Expenses 2024: $5,939Net Income 2024: $3,8392024

Highlighted filing

2024

Revenue$9,778
Expenses$5,939
Net Income$3,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,492
Liabilities
-
Net assets
$110,492
Revenue
$9,778
Expenses
$5,939
Net income
$3,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.96$0.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.74$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$87,097
Mission and Program Overview

Mission

Provode cultural experience to benefit the community

To develop, promote, and celebrate the amazing talent that exists in the san marcos performing arts community.

Program Services

DescriptionGrantsExpenses
TO DEVELOP, PROMOTE, AND CELEBRATE THE AMAZING TALENT THAT EXISTS IN THE SAN MARCOS PERFORMING ARTS COMMUNITY TO INCLUDE A SUMMER CONCERT SERIES AND PARTICIPATION IN SIGHTS N SOUNDS OF CHRISTMAS.-$5,939
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BOWENPresident-$0--
MOLLY MCDONALDTreasurer-$0--
BARRY BRITTAINDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer in the P$59,623$35,500$77,319$-41,819
Total Events$59,623$35,500$77,319$-41,819
Filing and Contact Details

Filer

Filer Name
San Marcos Performing Arts Assn Inc
EIN
74-2466389
Phone
5123538122
Address
PO BOX 651, SAN MARCOS, TX 78667

Signing Officer

Name
Barry Brittain
Title
Director
Phone
5127397240
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Associates
Address
116 S LBJ DR, SAN MARCOS, TX 78666-5506
Preparer
Autumn Schwartz
Phone
5126676352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 186 software costs & website 735 meetings 315 auto/travel 49 bank charges & credit fee 604 donation 3,410 total 5,299”

Form 990-ez, Part III

“To develop, promote, and celebrate the amazing talent that exists in the san marcos performing arts community.”

Raw XML Appendix149 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 186 SOFTWARE COSTS & WEBSITE 735 MEETINGS 315 AUTO/TRAVEL 49 BANK CHARGES & CREDIT FEE 604 DONATION 3,410 TOTAL 5,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP, PROMOTE, AND CELEBRATE THE AMAZING TALENT THAT EXISTS IN THE SAN MARCOS PERFORMING ARTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-17T16:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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