Civic Intelligence

Edinburg Dance Theatre

990EZ • Fiscal year 2021 • EIN 20-2105969

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization Profile
PO Box 637 Ste 78540Edinburg, TX 78540

(956) 330-9439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$233,052

Down $12,152 (-5.0%) from 2020

Net Assets

Down

$233,052

Down $12,152 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$9,939

Down $76,712 (-89%) from 2020

Expenses

Down

$22,091

Down $518 (-2.3%) from 2020

Net Income

Down

-$12,152

Down $76,194 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $29,261Liabilities 2010: $0Net Assets 2010: $29,2612010Assets 2013: $80,847Liabilities 2013: $0Net Assets 2013: $80,8472013Assets 2014: $109,635Liabilities 2014: $0Net Assets 2014: $109,6352014Assets 2016: $153,578Liabilities 2016: $02016Assets 2017: $153,152Liabilities 2017: $0Net Assets 2017: $153,1522017Assets 2018: $145,291Liabilities 2018: $0Net Assets 2018: $145,2912018Assets 2019: $181,162Liabilities 2019: $0Net Assets 2019: $181,1622019Assets 2020: $245,204Liabilities 2020: $0Net Assets 2020: $245,2042020Assets 2021: $233,052Liabilities 2021: $0Net Assets 2021: $233,0522021Assets 2022: $272,016Liabilities 2022: $0Net Assets 2022: $272,0162022Assets 2023: $272,016Liabilities 2023: $0Net Assets 2023: $272,0162023Assets 2024: $254,365Liabilities 2024: $0Net Assets 2024: $254,3652024

Highlighted filing

2021

Assets$233,052
Liabilities$0
Net Assets$233,052
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $21,978Expenses 2010: $8,160Net Income 2010: $13,8182010Revenue 2013: $60,788Expenses 2013: $767Net Income 2013: $60,0212013Revenue 2014: $28,905Expenses 2014: $117Net Income 2014: $28,7882014Revenue 2016: $16,890Expenses 2016: $0Net Income 2016: $16,8902016Revenue 2017: $13,157Expenses 2017: $13,583Net Income 2017: -$4262017Revenue 2018: $35,278Expenses 2018: $43,139Net Income 2018: -$7,8612018Revenue 2019: $198,842Expenses 2019: $162,971Net Income 2019: $35,8712019Revenue 2020: $86,651Expenses 2020: $22,609Net Income 2020: $64,0422020Revenue 2021: $9,939Expenses 2021: $22,091Net Income 2021: -$12,1522021Revenue 2022: $274,974Expenses 2022: $236,010Net Income 2022: $38,9642022Revenue 2023: $420,703Expenses 2023: $420,703Net Income 2023: $02023Revenue 2024: $359,425Expenses 2024: $377,076Net Income 2024: -$17,6512024

Highlighted filing

2021

Revenue$9,939
Expenses$22,091
Net Income-$12,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$174,287
Mission and Program Overview

Mission

Provide free professional dance performances for the community

Provide free professional dance performa

Program Services

DescriptionGrantsExpenses
Performed 4 professional dance programs-Irish Dance; Nepatla Dance; Nutcracker Dance; Peter & the Wolf Dance during the tax year for the community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco J GuajardoDirectorPT$0--
Teresa Y GuajardoDirectorPT$0--
John F IannelliDirectorPT$0--
Agueda Y IannelliDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker----
Wizard of Oz----
Filing and Contact Details

Filer

Filer Name
Edinburg Dance Theatre
EIN
20-2105969
Address
PO BOX 637 STE 78540, Edinburg, TX 78540

Signing Officer

Name
Francisco Guajardo
Title
President
Phone
9563309439
Signed
2022-09-14
Discuss with paid preparer
No

Preparer

Firm
PTS of the RGV LLC
Address
2403 E Griffin Pkwy St C2, Mission, TX 78572
Preparer
Guadalupe J Mauricio
Phone
9565197808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 77EDT Misc 68Bank Charges & fees 38Popcorn Deanan Product 6,358Costumes 12,981Dance Supplies 2,025Equipmental Rental 544”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Irma Cardenas
IRS990EZ/BooksInCareOfDetail/PhoneNum09563309439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edinburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084000
IRS990EZ/CostOfGoodsSoldAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233052
IRS990EZ/FundraisingGrossIncomeAmt090287
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-250
IRS990EZ/GrossReceiptsAmt0174287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francisco J Guajardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Y Guajardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John F Iannelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Agueda Y Iannelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide free professional dance performa
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed 4 professional dance programs-Irish Dance; Nepatla Dance; Nutcracker Dance; Peter & the Wolf Dance during the tax year for the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0164098
IRS990EZ/SpecialEventsNetIncomeLossAmt0-73811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022091
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151101
IRS990ScheduleA/TotalSupportAmt0151101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wizard of Oz
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nutcracker
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 77EDT Misc 68Bank Charges & fees 38Popcorn Deanan Product 6,358Costumes 12,981Dance Supplies 2,025Equipmental Rental 544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francisco Guajardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09563309439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDINBURG DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0202105969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637 STE 78540
ReturnHeader/Filer/USAddress/CityNm0Edinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTS of the RGV LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 E Griffin Pkwy St C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078572
ReturnHeader/PreparerPersonGrp/PhoneNum09565197808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guadalupe J Mauricio
ReturnHeader/ReturnTs02022-09-14T18:28:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Francisco
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guajardo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,052
Liabilities
$0
Net assets
$233,052
Revenue
$9,939
Expenses
$22,091
Net income
-$12,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.59$3.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$4.21$4.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$2.75$2.36$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.87$0.23$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.99$1.63$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.35$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.13$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.00$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.01$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22$0.08$0.14