Central Texas Exposition FY2020 filing

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EIN 74-2265954 Membership association San Antonio, TX
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2025
Revenue
$32K
FY2020
Expenses
$31K
FY2020

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Funds programs for local youth, students, and community services. For fiscal year 2020 it reported $32K in revenue, $31K in expenses, and $10K in net assets.Pt I

Founded
1985
Type
Membership association · Nonprofit
Location
San Antonio, TX
Filings
6 on file (2020–2020)
Revenue
$32KFY2020
Expenses
$31K
Net assets
$10K
People
14
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Provided by the organization

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Size
<$100K
What they do
Funds programs for local youth, students, and community services.
Leadership
Keith Fogle · President
Money in and out
$32K revenue, $31K expenses
Bottom line
+6% operating surplus

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

NEUTRAL

Not on file

IRS deductibility code is not on file for this EIN. See detail →

Can I donate to this org right now?

GOOD

No revocation on IRS record

This EIN does not appear on the IRS auto-revocation list. See detail →

Is this organization up to date?

GOOD

Yes — filed FY2025

Most recent Form 990 on file is for fiscal year 2025 (1 year ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — South Park Kids INC

1 distinct foundation funder(s) on file, $14K received in the most recent year with grants. See detail →

How is the money spent?

GOOD

88% to programs

88% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

<$100K

Revenue band <$100K. Not enough years on file for a trend. See detail →

Membership & operating revenue · FY2020
Total revenue
$32K
Pt VIII · Ln 12
Total expenses
$31K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Operating surplus
+6%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
88%
of expenses reach member services

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$17K
FY2020
Total liabilities
$6K
FY2020
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$17K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCentral Texas Exposition
EINHdr · item D74-2265954
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1985
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Pres
$0Pt VII · Sec A
Vice Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Central Texas Exposition executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $54K of program spending, described in the organization's own filed words · FY2020.
01

Educational and charitable pursuits in the community

$27Kprogram expense
02

Educational and charitable pursuits in the community

$27Kprogram expense

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Statement of Revenue

Part VIII
Other revenue$20K · 61%
Contributions & grants$12K · 39%
Other revenue61%$20K
Contributions & grants39%$12K
Total revenueLn 12$32K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$27K
Management & general12%$4K
Total functional expensesLn 25$31K

Balance Sheet

Part X · end of year
CashLn 1$4K
Total assetsLn 16$17K
Total liabilitiesLn 26$6K
Total net assetsLn 32$10K
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4K · Operating expenses/yr $31K
1.7 months
Where the money goes
Program services
Program services $27K · Total expenses $31K
88%
Management & General
Management & general $4K · Total expenses $31K
12%
Fundraising
Fundraising $0 · Total expenses $31K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $12K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $12K · Total revenue $32K
39%
Government reliance
Government grants — · Total revenue $32K
—
Earned-income share
Program service revenue $0 · Total revenue $32K
0%
Investment reliance
Investment income $0 · Total revenue $32K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $31K
0%
Growth & trend
Revenue growth (YoY)
This year $32K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $10K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $32K · Expenses $31K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $17K
—
Net-asset ratio
Net assets $10K · Total assets $17K
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $17K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Keith Fogle · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $31K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $31K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 12%——
Fundraising cost ratio 0%——
Accounting fee ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$14K
Grants paid · 4 grants · $86K · 2020–2025
Unitemized GrantFY2025$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$566 revenue · ⤓ 990 PDF
FY2024$-47K revenue · ⤓ 990 PDF
FY2023$-19K revenue · ⤓ 990 PDF
FY2022$13K revenue · ⤓ 990 PDF
FY2021$48K revenue · ⤓ 990 PDF
FY2020$32K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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