Civic Intelligence

Kerr Arts & Cultural Center Inc

EIN 74-2804064 • 501(c)3 • Kerrville, TX

Profile

To be a catalyst for enriching the cultural life of the community

P O Box 293634Kerrville, TX 78029

www.kacckerrville.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$654,839

Down $35,803 (-5.2%) from 2023

Liabilities

Down

$22,268

Down $5,089 (-19%) from 2023

Net Assets

Down

$632,571

Down $30,714 (-4.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$211,031

Up $50,500 (+31%) from 2023

Expenses

Down

$241,770

Down $9,172 (-3.7%) from 2023

Net Income

Up

-$30,739

Up $59,672 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,151,757Liabilities 2010: $4,078Net Assets 2010: $1,147,6792010Assets 2011: $1,120,447Liabilities 2011: $5,795Net Assets 2011: $1,114,6522011Assets 2012: $1,085,508Liabilities 2012: $4,756Net Assets 2012: $1,080,7522012Assets 2013: $1,047,928Liabilities 2013: $5,433Net Assets 2013: $1,042,4952013Assets 2014: $1,007,545Liabilities 2014: $7,561Net Assets 2014: $999,9842014Assets 2015: $950,745Liabilities 2015: $8,281Net Assets 2015: $942,4642015Assets 2016: $952,061Liabilities 2016: $7,347Net Assets 2016: $944,7142016Assets 2017: $911,614Liabilities 2017: $6,099Net Assets 2017: $905,5152017Assets 2018: $829,969Liabilities 2018: $4,080Net Assets 2018: $825,8892018Assets 2019: $784,650Liabilities 2019: $3,698Net Assets 2019: $780,9522019Assets 2020: $745,394Liabilities 2020: $2,104Net Assets 2020: $743,2902020Assets 2021: $720,004Liabilities 2021: $6,223Net Assets 2021: $713,7812021Assets 2022: $787,699Liabilities 2022: $34,032Net Assets 2022: $753,6672022Assets 2023: $690,642Liabilities 2023: $27,357Net Assets 2023: $663,2852023Assets 2024: $654,839Liabilities 2024: $22,268Net Assets 2024: $632,5712024

Highlighted filing

2024

Assets$654,839
Liabilities$22,268
Net Assets$632,571
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $209,416Expenses 2010: $272,398Net Income 2010: -$62,9822010Revenue 2011: $230,149Expenses 2011: $263,176Net Income 2011: -$33,0272011Revenue 2012: $235,558Expenses 2012: $264,702Net Income 2012: -$29,1442012Revenue 2013: $272,011Expenses 2013: $310,267Net Income 2013: -$38,2562013Revenue 2014: $272,587Expenses 2014: $315,098Net Income 2014: -$42,5112014Revenue 2015: $257,167Expenses 2015: $314,387Net Income 2015: -$57,2202015Revenue 2016: $290,051Expenses 2016: $287,805Net Income 2016: $2,2462016Revenue 2017: $286,700Expenses 2017: $325,198Net Income 2017: -$38,4982017Revenue 2018: $200,009Expenses 2018: $280,841Net Income 2018: -$80,8322018Revenue 2019: $188,925Expenses 2019: $235,422Net Income 2019: -$46,4972019Revenue 2020: $254,378Expenses 2020: $312,095Net Income 2020: -$57,7172020Revenue 2021: $225,046Expenses 2021: $256,393Net Income 2021: -$31,3472021Revenue 2022: $303,136Expenses 2022: $244,993Net Income 2022: $58,1432022Revenue 2023: $160,531Expenses 2023: $250,942Net Income 2023: -$90,4112023Revenue 2024: $211,031Expenses 2024: $241,770Net Income 2024: -$30,7392024

Highlighted filing

2024

Revenue$211,031
Expenses$241,770
Net Income-$30,739
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$654,839
Liabilities
$22,268
Net assets
$632,571
Revenue
$211,031
Expenses
$241,770
Net income
-$30,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.16$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.23$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.26$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.27$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.24$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.23$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.21$0.27$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$303,949
Mission and Program Overview

Mission

Enrich cultural life of the

Enrich cultural life of the community and support members artists of the texas hill country

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$663,285$632,571▼ $30,714
Land, Buildings, and Equipment, Net$651,635$629,120▼ $22,515
Cash and Non-Interest-Bearing Accounts$38,062$24,656▼ $13,406
Savings and Temporary Cash Investments$945$1,063▲ $118
Total Assets$690,642$654,839▼ $35,803
Liabilities
Accounts Payable and Accrued Expenses$16,122$10,870▼ $5,252
Other Liabilities$3,635$4,798▲ $1,163
Unsecured Notes Loans Payable$3,600$3,600→ $0
Deferred Revenue$4,000$3,000▼ $1,000
Total Liabilities$27,357$22,268▼ $5,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,285$632,571▼ $30,714
Total Liabilities and Net Assets / Fund Balance$690,642$654,839▼ $35,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629,120$601,152$1,230,272
Equipment-$21,088$21,088
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elaine CapersPresident
John StegallDirector
Misty IrwinDirector
Randy SimankDirector
Steve SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,408
Program Service Revenue
$66,196
Investment Income
$40
Other Revenue
$47,387
All Other Contributions
$77,742
Change in Net Assets
$-30,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,752
Salaries, Compensation, and Employee Benefits$79,018
Total Fundraising Expense$3,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,213$3,690-$36,903
Comp Disqual Persons$25,550$7,300$3,650$36,500
Depreciation Depletion$30,609$1,611-$32,220
All Other Expenses$27,553$581-$28,134
Advertising$12,986$684-$13,670
Occupancy$10,664$561-$11,225
Insurance$8,423$443-$8,866
Fees for Services Other$7,579$230-$7,809
Fees for Services Accounting$6,116$322-$6,438
Office Expenses$5,801$306-$6,107
Payroll Taxes$4,495$841$279$5,615
Other Expenses$5,418$316-$5,418
Information Technology$1,910$101-$2,011
Interest$608$32-$640
Fees for Service Investment Mgmnt Fees$34--$34
Total Functional Expenses$220,823$17,018$3,929$241,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$3,499
Payroll Tax$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual meeting-election and approval by representatives from each affiliate group.”

Form 990, Page 6, Part VI, Line 7B

“Monthly board meeting to present, vote and approve actions. Hands on continual monitoring of center activity and business.”

Form 990, Page 6, Part VI, Line 11B

“Copies are presented for review prior to efiling.”

Form 990, Page 6, Part VI, Line 12C

“President monitors conflict of interest and communicates to board”

Form 990, Page 6, Part VI, Line 15A

“Board approves budget/annual vote”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Kerr Arts & Cultural Center Inc
EIN
74-2804064
Phone
8308952911
Address
P O BOX 293634, KERRVILLE, TX 78029

Signing Officer

Name
Lanza Teague
Title
Center Director
Phone
8308952911
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanza Teague
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Goldman Herod and Associates Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enrich cultural life of the community and support members artists of the texas hill country.”

Form 990, Part IX, Line 24E

“Art camp 4,538 0 0 telephone/communications 4,151 219 0 equipment lease 4,014 211 0 gourd show 4,130 0 0 receptions 2,984 0 0 membership shows 2,567 0 0 security 1,386 73 0 gallery shows/exhibits 1,072 0 0 other shows/exhibits 934 0 0 dues 790 42 0 janitorial 653 34 0 over/short 301 0 0 license/permits 19 1 0 penalty 14 1 0 total 27,553 581 0”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PAINT KERRVILLE
IRS990/ProgramServiceRevenueGrp/Desc2ART CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SHOWS/EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4GOURD SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47364
IRS990/ProgSrvcAccomActy2Grp/Desc0ART CLASSES ARE OFFEREDTO ALL AGES. A SUMER YOUTH ART CAMP INCLUDES VARIOUS ART MEDIA. YOUTH CREATE VARIOUS ART TYPES AND ADULT EDUCATION CLASSES PROMOTE ART IN THE HILL COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICH CULTURAL LIFE OF THE COMMUNITY AND SUPPORT MEMBERS ARTISTS OF THE TEXAS HILL COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
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IRS990/PYOtherRevenueAmt054551
IRS990/PYProgramServiceRevenueAmt056841
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IRS990/PYSalariesCompEmpBnftPaidAmt066004
IRS990/PYTotalExpensesAmt0250942
IRS990/PYTotalRevenueAmt0160531
IRS990/ReconcilationRevenueExpnssAmt0-30739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0663285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80030
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt0621080
IRS990ScheduleA/SubstantialContributorsTotAmt016958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638038
IRS990ScheduleA/TotalSupportAmt0776027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0137553
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0629120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01230272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629120
IRS990ScheduleD/TotalLiabilityAmt04798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICH CULTURAL LIFE OF THE COMMUNITY AND SUPPORT MEMBERS ARTISTS OF THE TEXAS HILL COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING-ELECTION AND APPROVAL BY REPRESENTATIVES FROM EACH AFFILIATE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY BOARD MEETING TO PRESENT, VOTE AND APPROVE ACTIONS. HANDS ON CONTINUAL MONITORING OF CENTER ACTIVITY AND BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PRESENTED FOR REVIEW PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT MONITORS CONFLICT OF INTEREST AND COMMUNICATES TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES BUDGET/ANNUAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART CAMP 4,538 0 0 TELEPHONE/COMMUNICATIONS 4,151 219 0 EQUIPMENT LEASE 4,014 211 0 GOURD SHOW 4,130 0 0 RECEPTIONS 2,984 0 0 MEMBERSHIP SHOWS 2,567 0 0 SECURITY 1,386 73 0 GALLERY SHOWS/EXHIBITS 1,072 0 0 OTHER SHOWS/EXHIBITS 934 0 0 DUES 790 42 0 JANITORIAL 653 34 0 OVER/SHORT 301 0 0 LICENSE/PERMITS 19 1 0 PENALTY 14 1 0 TOTAL 27,553 581 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690642
IRS990/TotalAssetsEOYAmt0654839
IRS990/TotalAssetsGrp/BOYAmt0690642
IRS990/TotalAssetsGrp/EOYAmt0654839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097408
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027357
IRS990/TotalLiabilitiesEOYAmt022268
IRS990/TotalLiabilitiesGrp/BOYAmt027357
IRS990/TotalLiabilitiesGrp/EOYAmt022268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632571
IRS990/TotalOtherProgSrvcExpenseAmt0165103
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08434
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08434
IRS990/TotalProgramServiceExpensesAmt0220823
IRS990/TotalProgramServiceRevenueAmt066196
IRS990/TotalRevenueGrp/ExclusionAmt031605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 JACKSON RD
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KACCKERRVILLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANZA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308952911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERR ARTS & CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0742804064
ReturnHeader/Filer/PhoneNum08308952911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 293634
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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