Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,325,796
Down $35,208 (-1.5%) from 2016
Net Assets
Down$1,699,650
Down $31,130 (-1.8%) from 2016
Liabilities
Down$626,146
Down $4,078 (-0.6%) from 2016
Revenue
Up$1,058,943
Up $315,098 (+42%) from 2016
Expenses
Up$1,013,073
Up $14,478 (+1.4%) from 2016
Net Income
Up$45,870
Up $300,620 (+118%) from 2016
Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers.
Visual media arts program for students from S As urban high and middle schools which provides opportunities for students to develop artistic and social skills in preparation for educational advancement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,105,353 | $2,028,353 | ▼ $77,000 |
| Pledges and Grants Receivable | $220,500 | $183,800 | ▼ $36,700 |
| Cash and Non-Interest-Bearing Accounts | $35,151 | $112,891 | ▲ $77,740 |
| Accounts Receivable | - | $752 | - |
| Total Assets | $2,361,004 | $2,325,796 | ▼ $35,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $514,328 | $492,743 | ▼ $21,585 |
| Unsecured Notes Loans Payable | $36,255 | $76,470 | ▲ $40,215 |
| Accounts Payable and Accrued Expenses | $79,641 | $56,933 | ▼ $22,708 |
| Total Liabilities | $630,224 | $626,146 | ▼ $4,078 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,591,025 | $1,535,610 | ▼ $55,415 |
| Temporarily Rstr Net Assets | $220,500 | $183,800 | ▼ $36,700 |
| Unrestricted Net Assets | $-80,745 | $-19,760 | ▲ $60,985 |
| Total Net Assets Fund Balance | $1,730,780 | $1,699,650 | ▼ $31,130 |
| Total Liabilities and Net Assets / Fund Balance | $2,361,004 | $2,325,796 | ▼ $35,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,007,833 | $639,028 | $2,646,861 |
| Equipment | $20,520 | $221,634 | $242,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Hinojosa | Executive Director | FT | $106,731 | $106,731 |
| Name | Title |
|---|---|
| Agosto Cuellar | Director |
| Andres Gonzalez | Director |
| Andrew Meyer | Director |
| Billy Lambert | Director |
| Jason Moran | Director |
| Jessica Guajardo | Director |
| Jim Mendiola | Director |
| Lindsey Johnson | Director |
| Mary Ann Beach | Director |
| Mike Schroeder | Director |
| Molly Shafer | Director |
| Shirley Mock | Director |
| Tom Payton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,955 |
| Other Expenses | $431,118 |
| Total Fundraising Expense | $37,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,055 | $29,885 | - | $393,940 |
| Current Officers, Directors, Trustees, and Key Employees | $64,039 | $21,346 | $21,346 | $106,731 |
| Other Employee Benefits | $69,791 | $7,276 | $4,217 | $81,284 |
| Occupancy | $64,022 | $7,114 | - | $71,136 |
| Interest | $32,247 | $20,571 | - | $52,818 |
| Insurance | $13,228 | $1,012 | - | $14,240 |
| Advertising | - | - | $12,436 | $12,436 |
| Fees for Services Other | - | $11,398 | - | $11,398 |
| Other Expenses | $8,825 | $981 | - | $9,806 |
| Travel | $9,026 | - | - | $9,026 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Total Functional Expenses | $855,057 | $120,017 | $37,999 | $1,013,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,131 |
| Fundraising Direct Expenses | $27,398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Small Scale | $41,131 | $41,131 | $27,398 | $13,733 |
| Total Events | $41,131 | $41,131 | $27,398 | $13,733 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The 990 is reviewed with the executive committee by the paid preparer. A copy of the 990 is provided to all Directors before filing.”
“The executive committee determines the compensation for the executive director through comparisons to local area non-profit organizations.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Depreciation of fixed assets recorded as a reduction of permanently restricted net assets.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 752 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Visual media arts program for students from S As urban high and middle schools which provides opportunities for students to develop artistic and social skills in preparation for educational advancement |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12436 |
| IRS990/AllOtherContributionsAmt | 0 | 706798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jon Hinojosa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102128666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1518 South Alamo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106731 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 929798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 431118 |
| IRS990/CYOtherRevenueAmt | 0 | 13733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581955 |
| IRS990/CYTotalExpensesAmt | 0 | 1013073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Visual and media arts program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 855057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Shafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsey Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Ann Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Agosto Cuellar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andres Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Guajardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Billy Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Mendiola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shirley Mock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Payton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jon Hinojosa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41131 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 223000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32247 |
| IRS990/InterestGrp/TotalAmt | 0 | 52818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2028353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2889015 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Visual and media arts program for students from San Antonio urban high schools and middle schools which provide opportunities for students to develop artistic and social skills in preparation for higher educational advancement and professional careers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 514328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 492743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1699650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81284 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities Maintenance and Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393940 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1591025 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1535610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jon Hinojosa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 91311 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 24101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414277 |
| IRS990/PYOtherRevenueAmt | 0 | 21647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584318 |
| IRS990/PYTotalExpensesAmt | 0 | 998595 |
| IRS990/PYTotalRevenueAmt | 0 | 743845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 943531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4731297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 115412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 380701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3839097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 892200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 943531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4731297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5111998 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2007833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2646861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242154 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2028353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Small Scale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed with the executive committee by the paid preparer. A copy of the 990 is provided to all Directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive committee determines the compensation for the executive director through comparisons to local area non-profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation of fixed assets recorded as a reduction of permanently restricted net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 220500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 183800 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2361004 |
| IRS990/TotalAssetsEOYAmt | 0 | 2325796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2361004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2325796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 929798 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1013073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 630224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 630224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1730780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1699650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115412 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.