Civic Intelligence

Arts San Antonio

990 • Fiscal year 2019 • EIN 74-2638517

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.ARTSSA.ORG
PO Box 15856San Antonio, TX 78212

(210) 860-7848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,189

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$143,814

Down $67,326 (-32%) from 2018

Net Assets

Up

-$456,489

Up $8,194 (+1.8%) from 2018

Liabilities

Down

$600,303

Down $75,520 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$1,424,521

Up $189,682 (+15%) from 2018

Expenses

Down

$1,416,327

Down $95,836 (-6.3%) from 2018

Net Income

Up

$8,194

Up $285,518 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$143,814
Liabilities$600,303
Net Assets-$456,489
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,424,521
Expenses$1,416,327
Net Income$8,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,445,087
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
Savings and Temporary Cash Investments$100,175$100,967▲ $792
Loans From Officers Directors-$93,000-
Prepaid Expenses and Deferred Charges$33,494$33,757▲ $263
Accounts Receivable$74,948$7,103▼ $67,845
Land, Buildings, and Equipment, Net$694$0▼ $694
Cash and Non-Interest-Bearing Accounts$279$437▲ $158
Total Assets$211,140$143,814▼ $67,326
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,441$197,621▼ $54,820
Mortgage Notes Payable Secured by Investment Property$243,913$184,456▼ $59,457
Deferred Revenue$179,469$125,226▼ $54,243
Total Liabilities$675,823$600,303▼ $75,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,675$31,675→ $0
Unrestricted Net Assets$-496,358$-488,164▲ $8,194
Total Net Assets Fund Balance$-464,683$-456,489▲ $8,194
Total Liabilities and Net Assets / Fund Balance$211,140$143,814▼ $67,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,235$52,235
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a TooheyPresident and Executive DiFT$135,189$135,189

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$642,027
Program Service Revenue
$788,193
Investment Income
$826
Other Revenue
$-6,525
All Other Contributions
$325,877
Change in Net Assets
$8,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,676
Salaries, Compensation, and Employee Benefits$463,651
Total Fundraising Expense$136,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,450$66,936$50,339$249,725
Current Officers, Directors, Trustees, and Key Employees$88,764$27,312$20,484$136,560
Other Employee Benefits$26,287$10,424$8,611$45,322
Payroll Taxes$18,586$7,370$6,088$32,044
Occupancy$6,140$18,420$6,140$30,700
Fees for Services Other$7,099$21,298-$28,397
Other Expenses$21,420$1,339$24,225$24,225
All Other Expenses--$11,283$11,283
Interest$7,373--$7,373
Insurance$4,367$936$936$6,239
Conferences and Meetings-$2,115-$2,115
Travel$685$272$225$1,182
Depreciation Depletion$486$104$104$694
Total Functional Expenses$1,112,999$166,415$136,913$1,416,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,566
Fundraising Gross Income$12,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Floating Festival$31,996$12,096$2,264$9,832
Total Events$31,996$12,096$20,566$-8,470
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 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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Dawson
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Raw XML AppendixShowing 400 of 529 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/BOYAmt0252441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197621
IRS990/AccountsReceivableGrp/BOYAmt074948
IRS990/AccountsReceivableGrp/EOYAmt07103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.
IRS990/AllOtherContributionsAmt0325877
IRS990/AllOtherExpensesGrp/FundraisingAmt011283
IRS990/AllOtherExpensesGrp/TotalAmt011283
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279
IRS990/CashNonInterestBearingGrp/EOYAmt0437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136560
IRS990/CompDisqualPersonsGrp/FundraisingAmt050339
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt066936
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0132450
IRS990/CompDisqualPersonsGrp/TotalAmt0249725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02115
IRS990/ConferencesMeetingsGrp/TotalAmt02115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0826
IRS990/CYOtherExpensesAmt0952676
IRS990/CYOtherRevenueAmt0-6525
IRS990/CYProgramServiceRevenueAmt0788193
IRS990/CYRevenuesLessExpensesAmt08194
IRS990/CYSalariesCompEmpBnftPaidAmt0463651
IRS990/CYTotalExpensesAmt01416327
IRS990/CYTotalFundraisingExpenseAmt0136913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01424521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0179469
IRS990/DeferredRevenueGrp/EOYAmt0125226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0104
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0486
IRS990/DepreciationDepletionGrp/TotalAmt0694
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01112999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07099
IRS990/FeesForServicesOtherGrp/TotalAmt028397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/PersonNm9MARIE GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL A REYES DO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOQUESE SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135189
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019900
IRS990/FundraisingDirectExpensesAmt020566
IRS990/FundraisingGrossIncomeAmt012096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0296250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01445087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0936
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt04367
IRS990/InsuranceGrp/TotalAmt06239
IRS990/InterestGrp/ProgramServicesAmt07373
IRS990/InterestGrp/TotalAmt07373
IRS990/InvestmentIncomeGrp/ExclusionAmt0826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt052235
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt093000
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/BOYAmt0243913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184456
IRS990/NetAssetsOrFundBalancesBOYAmt0-464683
IRS990/NetAssetsOrFundBalancesEOYAmt0-456489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06140
IRS990/OccupancyGrp/ManagementAndGeneralAmt018420
IRS990/OccupancyGrp/ProgramServicesAmt06140
IRS990/OccupancyGrp/TotalAmt030700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045322
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04462
IRS990/OtherExpensesGrp/FundraisingAmt14016
IRS990/OtherExpensesGrp/FundraisingAmt224225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ProgramServicesAmt0785080
IRS990/OtherExpensesGrp/ProgramServicesAmt114262
IRS990/OtherExpensesGrp/ProgramServicesAmt221420
IRS990/OtherExpensesGrp/TotalAmt0785080
IRS990/OtherExpensesGrp/TotalAmt128613
IRS990/OtherExpensesGrp/TotalAmt226775
IRS990/OtherExpensesGrp/TotalAmt324225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01945
IRS990/OtherRevenueTotalAmt01945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07370
IRS990/PayrollTaxesGrp/ProgramServicesAmt018586
IRS990/PayrollTaxesGrp/TotalAmt032044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033757
IRS990/PrincipalOfficerNm0JOANNE DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0991769
IRS990/PYOtherRevenueAmt022243
IRS990/PYProgramServiceRevenueAmt0676536
IRS990/PYRevenuesLessExpensesAmt0-277324
IRS990/PYSalariesCompEmpBnftPaidAmt0520394
IRS990/PYTotalExpensesAmt01512163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03779652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03051867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03051867
IRS990ScheduleA/TotalSupportAmt03056939
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOATING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt34500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,814
Liabilities
$600,303
Net assets
-$456,489
Revenue
$1,424,521
Expenses
$1,416,327
Net income
$8,194
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