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Nonprofiteer
← THE ARTS INSTITUTE OF SAN ANTONIO

Form 990 for tax year 2023

Filed by THE ARTS INSTITUTE OF SAN ANTONIO.

Totals

Total revenue
$3,109,736
Total expenses
$5,535,736
Contributions and grants received
$50
Grants paid
$311,275
Program service revenue
$3,098,548
Investment income
$282
Other revenue
$10,856
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,396,558
Management and general expenses
$4,139,178
Fundraising expenses
$0
Program service expenses (Part III)
$1,396,558

Program services were 25.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50

  • 2a · Program service revenue: TUITION AND FEES

    total $3,093,891 · related or exempt $3,093,891

  • 2b · Program service revenue: SALES AND SERVICES OF F

    total $4,657 · related or exempt $4,657

  • 3 · Investment income

    total $282 · excluded $282

  • 11a · Other revenue: OTHER REVENUE

    total $10,856 · related or exempt $10,856

  • 11e · Other revenue, total

    $10,856

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $311,275 · program services $311,275

  • 7 · Other salaries and wages

    total $541,390 · program services $541,390

  • 9 · Other employee benefits

    total $21,940 · program services $21,940

  • 10 · Payroll taxes

    total $48,009 · program services $48,009

  • 11b · Fees: legal

    total $120 · program services $120

  • 11c · Fees: accounting

    total $386 · program services $386

  • 11g · Fees: other

    total $2,092,422 · program services $166,109 · management and general $1,926,313

  • 12 · Advertising and promotion

    total $12,125 · program services $12,125

  • 13 · Office expenses

    total $219,674 · program services $192,368 · management and general $27,306

  • 14 · Information technology

    total $86,575 · program services $86,575

  • 16 · Occupancy

    total $1,408,862 · management and general $1,408,862

  • 17 · Travel

    total $3,719 · program services $3,719

  • 22 · Depreciation, depletion and amortization

    total $412,489 · management and general $412,489

  • 23 · Insurance

    total $12,542 · program services $12,542

  • 24a · Other expenses: BAD DEBT

    total $197,261 · management and general $197,261

  • 24b · Other expenses: LOSS ON DISSOLUTION

    total $166,947 · management and general $166,947

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,152

  • 4 · Accounts receivable

    beginning of year $1,615,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,066

  • 10c · Land, buildings and equipment, net

    beginning of year $2,224,420

  • 15 · Other assets

    beginning of year $1,931,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,261

  • 19 · Deferred revenue

    beginning of year $110,034

  • 25 · Other liabilities

    beginning of year $3,233,188

  • 27 · Net assets without donor restrictions

    beginning of year $2,426,000

Mission and programs · 2023

Mission

SEE SCH O

  • THIS ENTITY IS AN INSTITUTION OF HIGHER EDUCATION THAT OFFERS ACADEMIC PROGRAMS AND CERTIFICATES IN THE FIELDS OF CULINARY ARTS, FASHION, MEDIA AND DESIGN. ALL PROGRAMS ARE ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COMMISION ON COLLEGES (SACSCOC). THE INSTITUTION IS COMMITTED TO ACADEMIC QUALITY AND STUDENT SUCCESS. FACULTY UTILIZE STATE-OF-THE-ART TECHNOLOGY TO ENSURE GRADUATES RECEIVE INDUSTRY-RELEVANT SKILLS AND TRAINING. DURING THE PERIOD, THE AVERAGE MONTHLY ENROLLMENT WAS 154 STUDENTSWITH 29 GRADUATING.

    Expenses $1,396,558

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claude Brown

    FORMER CHANCELLORCEO

    Total calculated
    $348,004
    From this org
    $0
    From related orgs
    $336,647
    Other
    $11,357
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,647 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $11,357 related
    Filer's total
    not reported + $348,004 related

  • Denis Yevstifeyev

    FORMER CHIEF FINANCIAL OFFICE

    Total calculated
    $200,046
    From this org
    $0
    From related orgs
    $199,134
    Other
    $912
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $199,134 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $912 related
    Filer's total
    not reported + $200,046 related

  • Latoya Williams

    FORMER INTERIM SCHOOL PRESIDE

    Total calculated
    $160,105
    From this org
    $0
    From related orgs
    $159,565
    Other
    $540
    Hours/week
    19 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $159,565 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $540 related
    Filer's total
    not reported + $160,105 related

  • Wendy Baker

    FORMER GENERAL COUNSEL

    Total calculated
    $99,028
    From this org
    $0
    From related orgs
    $98,571
    Other
    $457
    Hours/week
    5 + 45 related

  • Florence Tate

    CHAIR OF THE BOARD

    Total calculated
    $80,000
    From this org
    $0
    From related orgs
    $80,000
    Other
    $0
    Hours/week
    1 + 9 related

  • Harvey Giblin

    FORMER SCHOOL PRESIDENT

    Total calculated
    $60,861
    From this org
    $0
    From related orgs
    $60,577
    Other
    $284
    Hours/week
    15 + 30 related

  • Greg Pollack

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Caitlyn Ryan

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jean Norris

    FORMER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Alma Allen

    FORMER CHAIRTRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Cortlan Wickliff

    FORMER SECRETARY TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $1,628,453 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202432959349301508

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