Civic Intelligence

Ballet San Antonio

990 • Fiscal year 2018 • EIN 74-2371103

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization Profilewww.balletsantonio.org
115 Auditorim CircleSan Antonio, TX 78209

(210) 404-9641

Siviq Scores

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

Liabilities / Assets

99th percentile

4.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,711

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$67,285

Down $25,042 (-27%) from 2017

Net Assets

Up

-$253,782

Up $26,712 (+9.5%) from 2017

Liabilities

Down

$321,067

Down $51,754 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$1,413,805

Down $154,097 (-9.8%) from 2017

Expenses

Down

$1,470,093

Down $35,744 (-2.4%) from 2017

Net Income

Down

-$56,288

Down $118,353 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $107,719Liabilities 2011: $67,6512011Assets 2012: $100,221Liabilities 2012: $78,409Net Assets 2012: $21,8122012Assets 2013: $35,126Liabilities 2013: $21,164Net Assets 2013: $13,9622013Assets 2014: $76,298Liabilities 2014: $14,473Net Assets 2014: $61,8252014Assets 2015: $35,256Liabilities 2015: $47,759Net Assets 2015: -$12,5032015Assets 2016: $41,248Liabilities 2016: $383,807Net Assets 2016: -$342,5592016Assets 2017: $92,327Liabilities 2017: $372,821Net Assets 2017: -$280,4942017Assets 2018: $67,285Liabilities 2018: $321,067Net Assets 2018: -$253,7822018Assets 2019: $49,973Liabilities 2019: $214,421Net Assets 2019: -$164,4482019Assets 2020: $454,130Liabilities 2020: $415,996Net Assets 2020: $38,1342020Assets 2021: $323,558Liabilities 2021: $458,762Net Assets 2021: -$135,2042021Assets 2022: $324,432Liabilities 2022: $653,021Net Assets 2022: -$328,5892022Assets 2023: $606,153Liabilities 2023: $740,624Net Assets 2023: -$134,4712023Assets 2025: $858,610Liabilities 2025: $1,367,205Net Assets 2025: -$508,5952025

Highlighted filing

2018

Assets$67,285
Liabilities$321,067
Net Assets-$253,782
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $320,380Expenses 2011: $301,278Net Income 2011: $19,1022011Revenue 2012: $441,554Expenses 2012: $459,665Net Income 2012: -$18,1112012Revenue 2013: $559,591Expenses 2013: $516,154Net Income 2013: $43,4372013Revenue 2014: $722,806Expenses 2014: $674,942Net Income 2014: $47,8642014Revenue 2015: $1,496,385Expenses 2015: $1,570,713Net Income 2015: -$74,3282015Revenue 2016: $1,582,729Expenses 2016: $1,723,445Net Income 2016: -$140,7162016Revenue 2017: $1,567,902Expenses 2017: $1,505,837Net Income 2017: $62,0652017Revenue 2018: $1,413,805Expenses 2018: $1,470,093Net Income 2018: -$56,2882018Revenue 2019: $1,391,077Expenses 2019: $1,301,743Net Income 2019: $89,3342019Revenue 2020: $1,805,671Expenses 2020: $1,603,089Net Income 2020: $202,5822020Revenue 2021: $962,217Expenses 2021: $1,135,555Net Income 2021: -$173,3382021Revenue 2022: $1,544,219Expenses 2022: $1,737,604Net Income 2022: -$193,3852022Revenue 2023: $2,246,804Expenses 2023: $2,052,686Net Income 2023: $194,1182023Revenue 2025: $2,427,154Expenses 2025: $2,572,027Net Income 2025: -$144,8732025

Highlighted filing

2018

Revenue$1,413,805
Expenses$1,470,093
Net Income-$56,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,466,169
Mission and Program Overview

Mission

The mission of ballet san antonio, a professional ballet organization, is to share the splendor of dance through diverse artistic performances and outreach programs that reflect, promote, and enrich the cultural heritage of the south texas community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$223,145$154,795▼ $68,350
Prepaid Expenses and Deferred Charges$19,982$41,596▲ $21,614
Cash and Non-Interest-Bearing Accounts$56,319$10,966▼ $45,353
Pledges and Grants Receivable$8,100$10,950▲ $2,850
Land, Buildings, and Equipment, Net$7,926$3,773▼ $4,153
Total Assets$92,327$67,285▼ $25,042
Liabilities
Accounts Payable and Accrued Expenses$81,166$105,334▲ $24,168
Deferred Revenue$31,881$27,204▼ $4,677
Unsecured Notes Loans Payable$34,287$25,294▼ $8,993
Other Liabilities$2,342$8,440▲ $6,098
Total Liabilities$372,821$321,067▼ $51,754
Net Assets / Fund Balance
Unrestricted Net Assets$-280,494$-253,782▲ $26,712
Total Net Assets Fund Balance$-280,494$-253,782▲ $26,712
Total Liabilities and Net Assets / Fund Balance$92,327$67,285▼ $25,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,748$89,567$92,315
Equipment$1,025$19,338$20,363
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evin N EubanksCEOFT$55,711$55,711

Board Members and Trustees

NameTitle
Lisa WestmorelandBoard MemberChair
Chirstine Varela MayerBoard MemberPast Board Chair
Annie LabattBoard Member
Michael RohlfBoard Member
Steve HuffmanBoard Member
Terry FrazorBoard Member
Elena Abrahamsson-OsegueraBoard MemberEvent and Market
George PedrazaBoard MemberGovernance
Revenue and Support

Revenue Composition

Contributions and Grants
$663,286
Program Service Revenue
$605,808
Investment Income
$0
Other Revenue
$144,711
All Other Contributions
$479,336
Change in Net Assets
$-56,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,805
Revenue Not Reported on Form 990
$91,659
Total Revenue per Audited Statements
$1,505,464
Total Revenue per Form 990
$1,413,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,012
Salaries, Compensation, and Employee Benefits$711,081
Total Fundraising Expense$48,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,857$69,975$27,520$559,352
Advertising$97,076-$10,786$107,862
Current Officers, Directors, Trustees, and Key Employees$61,070$9,252$3,639$73,961
Payroll Taxes$38,623$5,852$2,301$46,776
Other Employee Benefits$25,590$3,877$1,525$30,992
Insurance-$23,865-$23,865
Other Expenses$17,643$1,960-$19,603
Occupancy$16,541$1,295$185$18,021
Fees for Services Other$6,327$6,430$1,808$14,565
Fees for Services Accounting-$11,740-$11,740
All Other Expenses$887$7,000$444$8,331
Depreciation Depletion$3,322$831-$4,153
Interest-$2,300-$2,300
Office Expenses$41$287$82$410
Total Functional Expenses$1,277,139$144,664$48,290$1,470,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,752
Expenses per Audited Statements$1,470,093
Total Expenses per Form 990$1,470,093
Expenses Not Reported on Form 990$91,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,186
Fundraising Direct Expenses$22,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$114,595$81,710$10,859$70,851
High Tea$6,591$6,591$505$6,086
Total Events$121,186$88,301$22,820$65,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$223,145$154,795▼ $68,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors will review and discuss Form 990, and then, upon approval, will submit to IRS.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is enforced through anti-nepotism policy and the By-Laws of the Board.”

CEO executive director top management comp Part VI line 15A

“The compensation is discussed, reviewed, and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation is discussed, reviewed, and approved by the Board of Directors”

Form 990 availability to public Part VI line 18

“The Organization makes its Form 990 available upon request. Form 990 is also available on guidestar.”

Governing documents etc available to public Part VI line 19

“No documents avaialable to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet San Antonio
EIN
74-2371103
Address
115 Auditorim Circle, San Antonio, TX 78209

Signing Officer

Name
Evin N Eubanks
Title
Chief Executive
Phone
2104049641
Signed
2019-07-10
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
51
Volunteers
50

Preparer

Firm
JM Sanchez PLLC
Address
9002 Wurzbach Road, San Antonio, TX 78240
Preparer
Juan Sanchez
Phone
2105269747
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Costs of goods sold reported for merchandise sales - $29,544.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold reported for merchandise sales - $29,544.”

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IRS990/MissionDesc0The mission of Ballet San Antonio, a professional ballet organization, is to share the splendor of dance through diverse artistic performances and outreach programs that reflect, promote, and enrich the cultural heritage of the South Texas community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-280494
IRS990/NetAssetsOrFundBalancesEOYAmt0-253782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0185
IRS990/OccupancyGrp/ManagementAndGeneralAmt01295
IRS990/OccupancyGrp/ProgramServicesAmt016541
IRS990/OccupancyGrp/TotalAmt018021
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030992
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees and Service Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ProgramServicesAmt0510280
IRS990/OtherExpensesGrp/ProgramServicesAmt110750
IRS990/OtherExpensesGrp/ProgramServicesAmt227132
IRS990/OtherExpensesGrp/ProgramServicesAmt317643
IRS990/OtherExpensesGrp/TotalAmt0510280
IRS990/OtherExpensesGrp/TotalAmt110750
IRS990/OtherExpensesGrp/TotalAmt227132
IRS990/OtherExpensesGrp/TotalAmt319603
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02342
IRS990/OtherLiabilitiesGrp/EOYAmt08440
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020345
IRS990/OtherRevenueTotalAmt020345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05852
IRS990/PayrollTaxesGrp/ProgramServicesAmt038623
IRS990/PayrollTaxesGrp/TotalAmt046776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041596
IRS990/PriorPeriodAdjustmentsAmt083000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0252037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0645900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02861795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03849521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89890
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt06065416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0645900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01557152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01510415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728820
IRS990ScheduleA/Total509Grp/TotalAmt06711316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01592360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01564898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01515673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06747414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062115
IRS990ScheduleD/DonatedServicesUseFcltsAmt062115
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020363
IRS990ScheduleD/ExpensesNotReportedAmt091659
IRS990ScheduleD/ExpensesSubtotalAmt01470093
IRS990ScheduleD/OtherExpensesIncludedAmt029544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt029544
IRS990ScheduleD/RevenueNotReportedAmt091659
IRS990ScheduleD/RevenueSubtotalAmt01413805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Costs of goods sold reported for merchandise sales - $29,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold reported for merchandise sales - $29,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773
IRS990ScheduleD/TotalExpensesPerForm990Amt01470093
IRS990ScheduleD/TotalLiabilityAmt08440
IRS990ScheduleD/TotalRevenuePerForm990Amt01413805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0144795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0177545
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Westmoreland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Elena Abrahamsson-Oseguera

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,285
Liabilities
$321,067
Net assets
-$253,782
Revenue
$1,413,805
Expenses
$1,470,093
Net income
-$56,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.37$0.51$2.43$2.57$0.14
2023Summary only. Only limited summary data is available for this year.$0.61$0.74$0.13$2.25$2.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.65$0.33$1.54$1.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.46$0.14$0.96$1.14$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.04$1.81$1.60$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$1.39$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.25$1.41$1.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.37$0.28$1.57$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.38$0.34$1.58$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.50$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.32$0.30$0.02