San Antonio Report FY2020 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 2015Arts & CultureEIN 47-4820476Revenue $2.0M in FY2020

On file with the IRSsanantonioreport.org711 Navarro St, 78205-1711 · San Antonio, TXTax-exempt since Dec 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Publishing a local online news source. We believe a well informed and connected community is essential to making San Antonio a better place to live, work and play.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$147K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $14K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$147K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
20
named funders · $662K
Looks good: 20 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$298K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$2.1M
To programs
69%
Net assets
$507K
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$2.1M
FY2023$2.4M
FY2024$2.1M
FY2025$2.3M
Expenses
$2.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$2.2M
FY2022$2.4M
FY2023$2.5M
FY2024$2.2M
FY2025$1.9M
Net assets
$507K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$507K
FY2021$451K
FY2022$162K
FY2023$131K
FY2024$87K
FY2025$489K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.4M Management & general 17% · $347K Fundraising 14% · $288K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $147K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary
$146,924Pt VII · Sec A
Vice Chairman/Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Angie Mock’s $219K as Publisher & CEO is at the 88th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Angie Mock$219,124$176,335$177,244$199,033——
Leigh Munsil$152,452$133,859$137,477$133,167——
Robert Rivard———$133,726$146,076$146,924
Jenna Mallette——$111,114$105,930——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Publishes local online news to keep the community informed and connected.

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Provided by the organization

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2 programs · $1.4M · in their own filed words · FY2020
01

The Rivard Report is San Antonios leading local online news source. Our content is available at no cost to everyone in the city and beyond. We publish without fear or favor, or any obligation to outside owners or interests.

$1.4Mprogram expense
02

Provide grants to other non profit organizations that promote educational type programs and provide educational resources

$65Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 20 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$350K
Investment incomeLn 3$2K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.4M
Managementcol C$347K
Fundraisingcol D$288K
Owns and owesPt X
$507K
net assets · Ln 32
Cash and savingsLn 1–2$646K
Total assetsLn 16$805K
LiabilitiesLn 26$298K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Fundraising eventsLn 1c$310K
Fees for servicesLn 2g$350K
Investment incomeLn 3$2K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$34K
SavingsLn 2$612K
Cash and savings togetherLn 1–2$646K
Land, buildings, equipmentLn 10c$38K
Other assetsLn 15$7K
Total assetsLn 16$805K
LiabilitiesLn 26$298K
Net assetsLn 32$507K
OperationsPt I, VI
EmployeesI 532
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$501K$646K
Land, buildings, equipmentLn 10c$43K$38K
Total assetsLn 16$616K$805K
LiabilitiesLn 26$49K$298K
Net assetsLn 32$567K$507K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$65K$65K
Pay of current officers, directors and key staffLn 5$150K$75K$0$75K
Other salaries and wagesLn 7$1.1M$796K$149K$123K
Other employee benefitsLn 9$146K$99K$29K$19K
Payroll taxesLn 10$103K$74K$13K$16K
Management feesLn 11a$18K$0$0$18K
Legal feesLn 11b$49K$18K$32K$0
Other fees for servicesLn 11g$127K$123K$3K$2K
Advertising and promotionLn 12$49K$48K$947$39
Office expensesLn 13$31K$12K$15K$4K
Information technologyLn 14$32K$29K$3K$0
OccupancyLn 16$75K$0$75K$0
TravelLn 17$31K$25K$3K$4K
Conferences, conventions and meetingsLn 19$11K$9K$1K$692
Depreciation, depletion and amortizationLn 22$17K$15K$2K$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$56K$33K$9K$14K
All other expensesLn 24e$45K$22K$9K$14K
Total functional expensesLn 25$2.1M$1.4M$347K$288K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$1.9M$401K$489K 990 PDF
FY2024 $2.1M$2.2M−$44K$87K 990 PDF
FY2023 $2.4M$2.5M−$29K$131K 990 PDF
FY2022 $2.1M$2.4M−$296K$162K 990 PDF
FY2021 $2.2M$2.2M−$59K$451K 990 PDF
FY2020 Viewing $2.0M$2.1M−$60K$507K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,017,140 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,845,661$1,712,326
I-9 Program service revenuePrior year $371,357$349,880
I-10 Investment incomePrior year $3,379$1,708
I-11 Other revenuePrior year −$173,649−$46,774
I-12 Total revenuePrior year $2,046,748$2,017,140
I-13 Grants and similar amounts paidPrior year $51,000$65,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,342,588$1,466,757
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $648,083$545,705
I-18 Total expensesPrior year $2,041,671$2,077,462
I-19 Revenue less expensesPrior year $5,077−$60,322
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,017,140 across 9 lines filed
VIII-1b Membership dues$604,409
VIII-1c Fundraising events$309,850
VIII-1f All other contributions, gifts and grants$798,067
VIII-1h Total contributions, gifts and grants$1,712,326
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$349,880
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,708$1,708
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$49,289−$49,289
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,515 · Unrelated business $0 · Excluded from tax $0$2,515
VIII-12 Total revenueRelated to mission $352,395 · Unrelated business $0 · Excluded from tax −$47,581$2,017,140
Part IX · Statement of functional expenses $2,077,462 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $65,000$65,000
IX-5 Pay of current officers, directors and key staffPrograms $75,000 · Management $0 · Fundraising $75,000$150,000
IX-7 Other salaries and wagesPrograms $795,965 · Management $149,207 · Fundraising $122,528$1,067,700
IX-9 Other employee benefitsPrograms $98,701 · Management $29,073 · Fundraising $18,680$146,454
IX-10 Payroll taxesPrograms $73,503 · Management $12,834 · Fundraising $16,266$102,603
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $18,000$18,000
IX-11b Legal feesPrograms $17,550 · Management $31,724 · Fundraising $0$49,274
IX-11g Other fees for servicesPrograms $122,860 · Management $2,652 · Fundraising $1,929$127,441
IX-12 Advertising and promotionPrograms $47,617 · Management $947 · Fundraising $39$48,603
IX-13 Office expensesPrograms $12,411 · Management $14,904 · Fundraising $3,899$31,214
IX-14 Information technologyPrograms $28,801 · Management $3,442 · Fundraising $0$32,243
IX-16 OccupancyPrograms $0 · Management $75,400 · Fundraising $0$75,400
IX-17 TravelPrograms $24,878 · Management $2,843 · Fundraising $3,575$31,296
IX-19 Conferences, conventions and meetingsPrograms $9,168 · Management $1,417 · Fundraising $692$11,277
IX-22 Depreciation, depletion and amortizationPrograms $15,050 · Management $2,425 · Fundraising $0$17,475
IX-23 InsurancePrograms $0 · Management $2,439 · Fundraising $0$2,439
IX-24 Other expenses (24a–d)Programs $33,419 · Management $9,191 · Fundraising $13,672$56,282
IX-24e All other expensesPrograms $22,041 · Management $8,657 · Fundraising $14,063$44,761
IX-25 Total functional expensesPrograms $1,441,964 · Management $347,155 · Fundraising $288,343$2,077,462
Part X · Balance sheet $804,993 assets, 15 lines filed
Asset lines not itemized here account for $264; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $89,291$34,013
X-2 Savings and temporary cash investmentsStart of year $411,291$612,073
X-4 Accounts receivableStart of year $32,100$82,802
X-9 Prepaid expenses and deferred chargesStart of year $5,700$5,700
X-10c Land, buildings and equipment, netStart of year $42,852$38,068
X-14 Intangible assetsStart of year $27,618$25,194
X-15 Other assetsStart of year $6,879$6,879
X-16 Total assetsStart of year $615,995$804,993
X-17 Accounts payable and accrued expensesStart of year $45,852$41,919
X-24 Unsecured notes and loans payable$253,000
X-25 Other liabilitiesStart of year $2,870$3,123
X-26 Total liabilitiesStart of year $48,722$298,042
X-27 Net assets without donor restrictionsStart of year $567,273$506,951
X-32 Total net assets or fund balancesStart of year $567,273$506,951
X-33 Total liabilities and net assetsStart of year $615,995$804,993
Part XI · Reconciliation of net assets $506,951 net assets at year end
XI-1 Total revenue$2,017,140
XI-2 Total expenses$2,077,462
XI-3 Revenue less expenses−$60,322
XI-4 Net assets at start of year$567,273
XI-10 Net assets at end of year$506,951

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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