Alameda Theater Conservancy
EIN: 822064479 · San Antonio, TX · NTEE: A20
| Metric | Value |
|---|---|
| Total Revenue | $5.1M |
| Total Expenses | $114K |
| Net Assets | $12.1M |
Is Alameda Theater Conservancy Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Alameda Theater Conservancy
Alameda Theater Conservancy (EIN: 822064479) is a nonprofit organization based in San Antonio, TX, classified under NTEE code A20. The organization reported total revenue of $5.1M and total assets of $17.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alameda Theater Conservancy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Alameda Theater Conservancy is a mid-size nonprofit that has been operating for 9 years, with 6 years of IRS 990 filings on record (2018–2023). Revenue has grown at a compound annual rate of 20.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.8M |
| Total Expenses | $114K |
| Surplus / Deficit | +$1.7M |
| Total Assets | $12.8M |
| Total Liabilities | $650K |
| Net Assets | $12.1M |
| Operating Margin | 93.6% |
| Debt-to-Asset Ratio | 5.1% |
| Months of Reserves | 1341.5 months |
Financial Health Grade: A
In 2023, Alameda Theater Conservancy reported a surplus of $1.7M with revenue exceeding expenses, holds 1341.5 months of operating reserves (strong position), has a debt-to-asset ratio of 5.1% (very low leverage).
Financial Trends
Over 6 years of filings (2018–2023), Alameda Theater Conservancy's revenue has grown at a compound annual growth rate (CAGR) of 20.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +112.8% | -15.9% | +16.7% |
| 2022 | -76.0% | +67.0% | +6.0% |
| 2021 | -24.6% | -62.4% | +21.7% |
| 2020 | +140.8% | -31.9% | +212.3% |
| 2019 | +176.8% | +26.9% | +203.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2017 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Alameda Theater Conservancy has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alameda Theater Conservancy with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.7M, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.1%.
Frequently Asked Questions about Alameda Theater Conservancy
Is Alameda Theater Conservancy a legitimate charity?
Based on AI analysis of IRS 990 filings, Alameda Theater Conservancy (EIN: 822064479) insufficient data. 0 red flags identified, 0 strengths noted.
How does Alameda Theater Conservancy spend its money?
Detailed spending breakdown data is not yet available for Alameda Theater Conservancy. Check back for updated IRS 990 analysis.
Are donations to Alameda Theater Conservancy tax-deductible?
Alameda Theater Conservancy is registered as a tax-exempt nonprofit (EIN: 822064479). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Alameda Theater Conservancy located?
Alameda Theater Conservancy is headquartered in San Antonio, Texas and files with the IRS under EIN 822064479. It is classified under NTEE code A20.
How many years of IRS 990 filings does Alameda Theater Conservancy have?
Alameda Theater Conservancy has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.1M in total revenue.
Filing History
IRS 990 filing history for Alameda Theater Conservancy showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2018–2023), Alameda Theater Conservancy's revenue has grown by 156.8%, moving from $694K to $1.8M. Total assets increased by 1328% over the same period, from $894K to $12.8M. Total functional expenses fell by 54.3%, from $250K to $114K. In its most recent filing year (2023), Alameda Theater Conservancy reported a surplus of $1.7M, with revenue exceeding expenses. The organization holds $650K in liabilities against $12.8M in assets (debt-to-asset ratio: 5.1%), resulting in net assets of $12.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.8M | $114K | $12.8M | $650K | — | View 990 |
| 2022 | $837K | $136K | $10.9M | $487K | — | View 990 |
| 2021 | $3.5M | $81K | $10.3M | $568K | — | — |
| 2020 | $4.6M | $216K | $8.5M | $2.1M | — | View 990 |
| 2019 | $1.9M | $318K | $2.7M | $669K | — | View 990 |
| 2018 | $694K | $250K | $894K | $451K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.8M, expenses of $114K, and assets of $12.8M (revenue +112.8% year-over-year).
- 2022: Revenue of $837K, expenses of $136K, and assets of $10.9M (revenue -76.0% year-over-year).
- 2021: Revenue of $3.5M, expenses of $81K, and assets of $10.3M (revenue -24.6% year-over-year).
- 2020: Revenue of $4.6M, expenses of $216K, and assets of $8.5M (revenue +140.8% year-over-year).
- 2019: Revenue of $1.9M, expenses of $318K, and assets of $2.7M (revenue +176.8% year-over-year).
- 2018: Revenue of $694K, expenses of $250K, and assets of $894K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Alameda Theater Conservancy:
Data Sources and Methodology
This transparency report for Alameda Theater Conservancy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.