Civic Intelligence

Cactus Pear Music Festival

EIN 74-2796236 • 501(c)3 • Converse, TX

Profile

to organize, promote, and produce classical music concerts

PO Box 880Converse, TX 78109

www.cpmf.us

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$249,691

Up $12,158 (+5.1%) from 2023

Liabilities

Up

$109,669

Up $199 (+0.2%) from 2023

Net Assets

Up

$140,022

Up $11,959 (+9.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$284,917

Up $16,886 (+6.3%) from 2023

Expenses

Up

$268,478

Up $18,067 (+7.2%) from 2023

Net Income

Down

$16,439

Down $1,181 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $83,969Net Assets 2010: $83,9692010Assets 2011: $87,059Liabilities 2011: $0Net Assets 2011: $87,0592011Assets 2012: $95,959Liabilities 2012: $8,908Net Assets 2012: $87,0512012Assets 2013: $97,174Liabilities 2013: $3,478Net Assets 2013: $93,6962013Assets 2014: $106,914Liabilities 2014: $11,695Net Assets 2014: $95,2192014Assets 2015: $109,781Liabilities 2015: $4,095Net Assets 2015: $105,6862015Assets 2016: $111,786Liabilities 2016: $6,226Net Assets 2016: $105,5602016Assets 2017: $130,626Liabilities 2017: $5,941Net Assets 2017: $124,6852017Assets 2018: $145,962Liabilities 2018: $5,627Net Assets 2018: $140,3352018Assets 2019: $147,317Liabilities 2019: $3,457Net Assets 2019: $143,8602019Assets 2020: $256,658Liabilities 2020: $99,900Net Assets 2020: $156,7582020Assets 2021: $267,538Liabilities 2021: $99,472Net Assets 2021: $168,0662021Assets 2022: $205,938Liabilities 2022: $104,290Net Assets 2022: $101,6482022Assets 2023: $237,533Liabilities 2023: $109,470Net Assets 2023: $128,0632023Assets 2024: $249,691Liabilities 2024: $109,669Net Assets 2024: $140,0222024

Highlighted filing

2024

Assets$249,691
Liabilities$109,669
Net Assets$140,022
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $231,317Expenses 2010: $223,421Net Income 2010: $7,8962010Expenses 2011: $211,1772011Revenue 2012: $232,292Expenses 2012: $234,448Net Income 2012: -$2,1562012Expenses 2013: $216,8632013Revenue 2014: $225,307Expenses 2014: $230,549Net Income 2014: -$5,2422014Revenue 2015: $238,812Expenses 2015: $217,003Net Income 2015: $21,8092015Revenue 2016: $247,969Expenses 2016: $252,123Net Income 2016: -$4,1542016Revenue 2017: $254,119Expenses 2017: $239,987Net Income 2017: $14,1322017Revenue 2018: $289,130Expenses 2018: $278,319Net Income 2018: $10,8112018Revenue 2019: $267,899Expenses 2019: $261,061Net Income 2019: $6,8382019Revenue 2020: $177,441Expenses 2020: $169,228Net Income 2020: $8,2132020Revenue 2021: $190,732Expenses 2021: $202,455Net Income 2021: -$11,7232021Revenue 2022: $221,366Expenses 2022: $266,821Net Income 2022: -$45,4552022Revenue 2023: $268,031Expenses 2023: $250,411Net Income 2023: $17,6202023Revenue 2024: $284,917Expenses 2024: $268,478Net Income 2024: $16,4392024

Highlighted filing

2024

Revenue$284,917
Expenses$268,478
Net Income$16,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,691
Liabilities
$109,669
Net assets
$140,022
Revenue
$284,917
Expenses
$268,478
Net income
$16,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.10$1.40$2.85$2.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.09$1.28$2.68$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.04$1.02$2.21$2.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.68$1.91$2.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.00$1.57$1.77$1.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.68$2.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$2.89$2.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$2.54$2.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$2.48$2.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.39$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$2.25$2.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$2.17
2012Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$2.32$2.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$2.31$2.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$284,917
Mission and Program Overview

Mission

to organize, promote, and produce classical music concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,093$122,419▲ $15,326
Savings and Temporary Cash Investments$92,439$101,171▲ $8,732
Inventories for Sale or Use$8,200$8,200→ $0
Prepaid Expenses and Deferred Charges-$6,323-
Accounts Receivable$29,801$6,193▼ $23,608
Land, Buildings, and Equipment, Net-$5,385-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$237,533$249,691▲ $12,158
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$102,435$100,087▼ $2,348
Deferred Revenue$6,050$8,522▲ $2,472
Accounts Payable and Accrued Expenses$985$1,060▲ $75
Total Liabilities$109,470$109,669▲ $199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,063$140,022▲ $11,959
Total Net Assets Fund Balance$128,063$140,022▲ $11,959
Total Liabilities and Net Assets / Fund Balance$237,533$249,691▲ $12,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,385$646$6,031
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DavisExecutive DirectorFT$64,333$5,000$69,333
Jeffrey SykesArtistic DirectPT$26,183-$26,183

Board Members and Trustees

NameTitle
Lisa M TatumPresident
Anna ArmstrongVice President
Alberto SerranoDirector
Catherine MilbournDirector
Jan HolmesDirector
Gary AlbrightMarketing Consu
Jackie ClaunchSecretary
Martin KeighleyTreasurer
Terri LandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,399
Program Service Revenue
$20
Investment Income
$18,498
Other Revenue
$0
All Other Contributions
$205,699
Change in Net Assets
$16,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,917
Revenue Not Reported on Form 990
$98,820
Total Revenue per Audited Statements
$383,737
Total Revenue per Form 990
$284,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,040
Salaries, Compensation, and Employee Benefits$100,438
Total Fundraising Expense$28,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,183$64,333$5,000$95,516
Fees for Services Other$58,087$18,682$6,000$82,769
Office Expenses$4,674$13,611$4,573$22,858
Travel$11,354$731$8,458$20,543
Occupancy$6,990$947$4,207$12,144
Insurance-$5,533-$5,533
Payroll Taxes-$4,922-$4,922
Interest-$2,788-$2,788
Fees for Service Investment Mgmnt Fees-$1,416-$1,416
Other Expenses$812$688-$688
Depreciation Depletion-$646-$646
Advertising-$541-$541
Total Functional Expenses$124,590$115,650$28,238$268,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,778
Expenses per Audited Statements$268,478
Total Expenses per Form 990$268,478
Expenses Not Reported on Form 990$103,300
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive Director reveiws the Form 990 prior to signature & filing then reports significant items to the full board at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cactus Pear Music Festival
EIN
74-2796236
Phone
2108382218
Address
PO Box 880, Converse, TX 78109

Signing Officer

Name
Renee Davis
Title
Executive Director
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Davis
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 - Volunteer Services

“CPA firm provides accounting, tax, and consultation services. Other volunteers help to serve on fundraising and event committees to carry out various roles.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01060
IRS990/AccountsReceivableGrp/BOYAmt029801
IRS990/AccountsReceivableGrp/EOYAmt06193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to organize, promote, and produce classical music concerts
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/TotalAmt0541
IRS990/AllOtherContributionsAmt0205699
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renee Davis
IRS990/BooksInCareOfDetail/PhoneNum02108382218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 880
IRS990/BooksInCareOfDetail/USAddress/CityNm0Converse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107093
IRS990/CashNonInterestBearingGrp/EOYAmt0122419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026183
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095516
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018498
IRS990/CYOtherExpensesAmt0168040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020
IRS990/CYRevenuesLessExpensesAmt016439
IRS990/CYSalariesCompEmpBnftPaidAmt0100438
IRS990/CYTotalExpensesAmt0268478
IRS990/CYTotalFundraisingExpenseAmt028238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06050
IRS990/DeferredRevenueGrp/EOYAmt08522
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0646
IRS990/DepreciationDepletionGrp/TotalAmt0646
IRS990/Desc0Cactus Pear Music Festival and Young Artist ProgramCactus Pear Music Festival: summer chamber music festival consisting ofmultiple weeks of performances by noted chamber music artists of nationaland international renown, held both in San Antonio and neighboring southTexas communities.Young Peoples Concerts: free community engagement concerts presented duringthe summer music festival for children ages 4 to 18, including children andteens in the Youth Orchestras of San Antonio program as well as childrenfrom underserved local populationsYoung Artist Program: a full-scholarship program which provides festival-long intensive training fellowships and ensemble performance opportunitiesto talented and accomplished young student musicians from the south TexasregionCPMF received $103,300 in noncash contributions for various services and useof facilities/equipment during the year which are not reported in TotalContributions, Gifts and Grants on Form 990 Part VIII Line 1. These noncashcontributions include: accounting/tax/consultation services provided byCPA; grant writing services; marketing/development services; advertising;graphic design services; transportation and housing of festival artists;and use of facilities for concerts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124590
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058087
IRS990/FeesForServicesOtherGrp/TotalAmt082769
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01416
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05000
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/PersonNm0Renee Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Albright
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Claunch
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Landez
IRS990/Form990PartVIISectionAGrp/PersonNm7Alberto Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Milbourn
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Keighley
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa M Tatum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126183
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing Consu
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017185
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017185
IRS990/GrossReceiptsAmt0284917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05533
IRS990/InsuranceGrp/TotalAmt05533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02788
IRS990/InterestGrp/TotalAmt02788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08200
IRS990/InvestmentIncomeGrp/ExclusionAmt01313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385
IRS990/LandBldgEquipCostOrOtherBssAmt06031
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to organize, promote, and produce classical music concerts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128063
IRS990/NetAssetsOrFundBalancesEOYAmt0140022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140022
IRS990/NoncashContributionsAmt014350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0947
IRS990/OccupancyGrp/ProgramServicesAmt06990
IRS990/OccupancyGrp/TotalAmt012144
IRS990/OfficeExpensesGrp/FundraisingAmt04573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013611
IRS990/OfficeExpensesGrp/ProgramServicesAmt04674
IRS990/OfficeExpensesGrp/TotalAmt022858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Receptions
IRS990/OtherExpensesGrp/Desc1Instruments
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt09716
IRS990/OtherExpensesGrp/ProgramServicesAmt16774
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
IRS990/OtherExpensesGrp/TotalAmt09716
IRS990/OtherExpensesGrp/TotalAmt16774
IRS990/OtherExpensesGrp/TotalAmt21624
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04922
IRS990/PayrollTaxesGrp/TotalAmt04922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06323
IRS990/PrincipalOfficerNm0Renee Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising & Sundries
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157744
IRS990/PYProgramServiceRevenueAmt016123
IRS990/PYRevenuesLessExpensesAmt017620
IRS990/PYSalariesCompEmpBnftPaidAmt092667
IRS990/PYTotalExpensesAmt0250411
IRS990/PYTotalRevenueAmt0268031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06512
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06046
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74730
IRS990ScheduleA/PublicSupportPY509Pct00.72420
IRS990ScheduleA/PublicSupportTotal509Amt0839360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175301
IRS990ScheduleA/Total509Grp/TotalAmt01110585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123143
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/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.