Civic Intelligence

Arts San Antonio

EIN 74-2638517 • 501(c)3 • San Antonio, TX

Profile

To provide diverse, high-quality, performing arts performances and arts-education programs in the san antonio area.

PO Box 15856San Antonio, TX 78212

www.artssa.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,240

Down $126,574 (-88%) from 2019

Liabilities

Down

$0

Down $600,303 (-100%) from 2019

Net Assets

Up

$17,240

Up $473,729 (+104%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Down

$872,071

Down $552,450 (-39%) from 2019

Expenses

Down

$398,342

Down $1,017,985 (-72%) from 2019

Net Income

Up

$473,729

Up $465,535 (+5681%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $68,318Liabilities 2011: $285,544Net Assets 2011: -$217,2262011Assets 2012: $77,723Liabilities 2012: $289,197Net Assets 2012: -$211,4742012Assets 2013: $181,767Liabilities 2013: $395,756Net Assets 2013: -$213,9892013Assets 2014: $162,885Liabilities 2014: $390,355Net Assets 2014: -$227,4702014Assets 2015: $138,004Liabilities 2015: $328,861Net Assets 2015: -$190,8572015Assets 2016: $171,981Liabilities 2016: $296,050Net Assets 2016: -$124,0692016Assets 2017: $191,549Liabilities 2017: $378,908Net Assets 2017: -$187,3592017Assets 2018: $211,140Liabilities 2018: $675,823Net Assets 2018: -$464,6832018Assets 2019: $143,814Liabilities 2019: $600,303Net Assets 2019: -$456,4892019Assets 2020: $17,240Liabilities 2020: $0Net Assets 2020: $17,2402020

Highlighted filing

2020

Assets$17,240
Liabilities$0
Net Assets$17,240
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,042,9662011Expenses 2012: $874,5172012Revenue 2013: $1,536,308Expenses 2013: $1,538,823Net Income 2013: -$2,5152013Revenue 2014: $1,334,453Expenses 2014: $1,347,934Net Income 2014: -$13,4812014Revenue 2015: $1,598,386Expenses 2015: $1,561,773Net Income 2015: $36,6132015Revenue 2016: $1,587,041Expenses 2016: $1,520,253Net Income 2016: $66,7882016Revenue 2017: $1,331,700Expenses 2017: $1,394,990Net Income 2017: -$63,2902017Revenue 2018: $1,234,839Expenses 2018: $1,512,163Net Income 2018: -$277,3242018Revenue 2019: $1,424,521Expenses 2019: $1,416,327Net Income 2019: $8,1942019Revenue 2020: $872,071Expenses 2020: $398,342Net Income 2020: $473,7292020

Highlighted filing

2020

Revenue$872,071
Expenses$398,342
Net Income$473,729
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,240
Liabilities
$0
Net assets
$17,240
Revenue
$872,071
Expenses
$398,342
Net income
$473,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.42$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.68$0.46$1.23$1.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.19$0.38$0.19$1.33$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.30$0.12$1.59$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.21$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$872,071
Mission and Program Overview

Mission

To provide diverse, high-quality, performing arts performances and arts-education programs in the san antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,000--
Prepaid Expenses and Deferred Charges$33,757--
Cash and Non-Interest-Bearing Accounts$437$15,880▲ $15,443
Savings and Temporary Cash Investments$100,967$1,310▼ $99,657
Accounts Receivable$7,103$50▼ $7,053
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$143,814$17,240▼ $126,574
Other Assets Total$1,550--
Liabilities
Accounts Payable and Accrued Expenses$197,621--
Mortgage Notes Payable Secured by Investment Property$184,456--
Deferred Revenue$125,226--
Total Liabilities$600,303$0▼ $600,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,675$129,867▲ $98,192
Net Assets Without Donor Restrictions$-488,164$-112,627▲ $375,537
Total Net Assets Fund Balance$-456,489$17,240▲ $473,729
Total Liabilities and Net Assets / Fund Balance$143,814$17,240▼ $126,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,235$52,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
John a TooheyFormer President & Executive Director$105,132-$105,132
John a TooheyFormer President & Executive Directo$102,762$2,370$105,132

Board Members and Trustees

NameTitle
Joanne DawsonChairman
Dr Frederick R PrestonVice Chair
Alvin a LoewenbergDirector
David SolisDirector
Dr Rajam RamamurthyDirector
Jan Mccaleb ElliottDirector
Marietta MccainDirector
Michael MclaughlinDirector
William WilkinsDirector
Yvonne MotzDirector
Joel a Reyes DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,514
Program Service Revenue
$276,610
Investment Income
$776
Other Revenue
$127,171
All Other Contributions
$160,421
Change in Net Assets
$473,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,137
Salaries, Compensation, and Employee Benefits$64,205
Total Fundraising Expense$22,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,773$17,774$8,577$58,124
Fees for Services Other$7,870$23,610-$31,480
Occupancy$2,583$7,746$2,582$12,911
All Other Expenses$5,062$2,977$1,246$9,285
Other Expenses$870$2,609$870$4,349
Payroll Taxes$2,135$847$699$3,681
Insurance$2,327$499$499$3,325
Office Expenses$458$1,646$458$2,562
Other Employee Benefits$1,392$552$456$2,400
Interest$1,847--$1,847
Travel$950$377$311$1,638
Information Technology$243$52$52$347
Total Functional Expenses$316,808$58,963$22,571$398,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 federal income tax return is prepared by the organization's independent certified public accountants. It is reviewed by the executive director and a representative of the board of directors, before being signed and filed with the irs.”

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

“The board reviews, generally on at least an annual basis, its conflict of interest policies as well as any pertinent issues related thereto.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president / executive director is determined by the board of directors based on factors which include compensation of comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 may be viewed at www.guidestar.org as well as by request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts San Antonio
EIN
74-2638517
Phone
2108607848
Address
PO BOX 15856, SAN ANTONIO, TX 78212

Signing Officer

Name
Joanne Dawson
Title
Chairman
Phone
2108607848
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dawson
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased operating effective 12/31/19, and only had operating in 2020 to wind down business.”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197621
IRS990/AccountsReceivableGrp/BOYAmt07103
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.
IRS990/AllOtherContributionsAmt0160421
IRS990/AllOtherExpensesGrp/FundraisingAmt01246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05062
IRS990/AllOtherExpensesGrp/TotalAmt09285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02108607848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15856
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0437
IRS990/CashNonInterestBearingGrp/EOYAmt015880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467514
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0776
IRS990/CYOtherExpensesAmt0334137
IRS990/CYOtherRevenueAmt0127171
IRS990/CYProgramServiceRevenueAmt0276610
IRS990/CYRevenuesLessExpensesAmt0473729
IRS990/CYSalariesCompEmpBnftPaidAmt064205
IRS990/CYTotalExpensesAmt0398342
IRS990/CYTotalFundraisingExpenseAmt022571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0872071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HAS PROMOTED AND ENRICHED THE CULTURAL, EDUCATIONAL, AND ECONOMIC ENVIRONMENT THROUGH ITS PRODUCTION OF VARIOUS ARTISTIC EVENTS AND PRESENTATIONS THROUGHOUT SAN ANTONIO IN DIFFERENT VENUES, INCLUDING PUBLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt031675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0129867
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07870
IRS990/FeesForServicesOtherGrp/TotalAmt031480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN A LOEWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN MCCALEB ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR FREDERICK R PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAJAM RAMAMURTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIETTA MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL A REYES DO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A TOOHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0307093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0872071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0243
IRS990/InformationTechnologyGrp/TotalAmt0347
IRS990/InsuranceGrp/FundraisingAmt0499
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt02327
IRS990/InsuranceGrp/TotalAmt03325
IRS990/InterestGrp/ProgramServicesAmt01847
IRS990/InterestGrp/TotalAmt01847
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt052235
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt093000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184456
IRS990/NetAssetsOrFundBalancesBOYAmt0-456489
IRS990/NetAssetsOrFundBalancesEOYAmt017240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-488164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-112627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02582
IRS990/OccupancyGrp/ManagementAndGeneralAmt07746
IRS990/OccupancyGrp/ProgramServicesAmt02583
IRS990/OccupancyGrp/TotalAmt012911
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt02562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/FundraisingAmt1821
IRS990/OtherExpensesGrp/FundraisingAmt2870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12609
IRS990/OtherExpensesGrp/ProgramServicesAmt0254919
IRS990/OtherExpensesGrp/ProgramServicesAmt14379
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/TotalAmt0254919
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt34349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127171
IRS990/OtherRevenueTotalAmt0127171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031773
IRS990/OtherSalariesAndWagesGrp/TotalAmt058124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847
IRS990/PayrollTaxesGrp/ProgramServicesAmt02135
IRS990/PayrollTaxesGrp/TotalAmt03681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033757
IRS990/PrincipalOfficerNm0JOANNE DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt0952676
IRS990/PYOtherRevenueAmt0-6525
IRS990/PYProgramServiceRevenueAmt0788193
IRS990/PYRevenuesLessExpensesAmt08194
IRS990/PYSalariesCompEmpBnftPaidAmt0463651
IRS990/PYTotalExpensesAmt01416327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0473729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03149234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02778394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778394
IRS990ScheduleA/TotalSupportAmt02778394
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A TOOHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT & EXECUTIVE DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAYMENT FOR ACCOUNTING SERVICES FOR WINDING DOWN BUSINESS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PAYMENT FOR OFFICE WORK IN WINDING DOWN OF OFFICE AND CLOSURE OF OFFICE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PAYMENT FOR CONSULTING SERVICES FOR WINDING DOWN OF BUSINESS FOR DIRECTORS AND OFFICE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PAYMENT FOR LEGAL COUNSIL FOR WINDING DOWN OF BUSINESS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ERICA SUSTAYTA CPA LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-09-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-09-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-09-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32020-05-26
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0824179152
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1823936953
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111463
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31490
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DELIA RODRIGUEZ
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1JOANNE DAWSON
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2LAW OFFICE OF DAVID T CAIN PLLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018911 HARDY OAK BLVD 109
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 15856
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 15856
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt38626 TESORO DR SUITE 811
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078258
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd178212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.