Civic Intelligence

Ballet San Antonio

990 • Fiscal year 2019 • EIN 74-2371103

Sep 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.balletsanantonio.org
115 Auditorium CircleSan Antonio, TX 78205

(210) 404-9461

Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$49,973

Down $17,312 (-26%) from 2018

Net Assets

Up

-$164,448

Up $89,334 (+35%) from 2018

Liabilities

Down

$214,421

Down $106,646 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$1,391,077

Down $22,728 (-1.6%) from 2018

Expenses

Down

$1,301,743

Down $168,350 (-11%) from 2018

Net Income

Up

$89,334

Up $145,622 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$49,973
Liabilities$214,421
Net Assets-$164,448
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,391,077
Expenses$1,301,743
Net Income$89,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,477,020
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$154,795$117,595▼ $37,200
Prepaid Expenses and Deferred Charges$41,596--
Pledges and Grants Receivable$10,950$20,300▲ $9,350
Inventories for Sale or Use-$11,711-
Cash and Non-Interest-Bearing Accounts$10,966$10,762▼ $204
Land, Buildings, and Equipment, Net$3,773$7,200▲ $3,427
Total Assets$67,285$49,973▼ $17,312
Liabilities
Accounts Payable and Accrued Expenses$105,334$52,696▼ $52,638
Deferred Revenue$27,204$25,319▼ $1,885
Unsecured Notes Loans Payable$25,294$17,414▼ $7,880
Other Liabilities$8,440$1,397▼ $7,043
Total Liabilities$321,067$214,421▼ $106,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$31,139-
Unrestricted Net Assets$-253,782$-195,587▲ $58,195
Total Net Assets Fund Balance$-253,782$-164,448▲ $89,334
Total Liabilities and Net Assets / Fund Balance$67,285$49,973▼ $17,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,172$91,143$92,315
Equipment$6,028$20,104$26,132
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evin N EubanksChief Executive OfficerFT$70,950$70,950

Board Members and Trustees

NameTitle
Lisa WestmorelandBoard MemberChair
Christine Varela MayerBoard MemberPast Board Chair
David A TawillBoard Member
John H FrederickBoard Member
Steve HuffmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$529,280
Program Service Revenue
$783,917
Investment Income
$0
Other Revenue
$77,880
All Other Contributions
$324,630
Change in Net Assets
$89,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,077
Revenue Not Reported on Form 990
$51,714
Total Revenue per Audited Statements
$1,442,791
Total Revenue per Form 990
$1,391,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,479
Salaries, Compensation, and Employee Benefits$463,264
Total Fundraising Expense$43,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,794$43,603$17,149$348,546
Advertising$71,293-$7,921$79,214
Current Officers, Directors, Trustees, and Key Employees$50,892$7,711$3,032$61,635
Payroll Taxes$25,594$3,878$1,525$30,997
Other Expenses$21,785$2,421$10,337$24,206
Other Employee Benefits$18,236$2,763$1,087$22,086
Fees for Services Other$6,837$11,841$1,953$20,631
Occupancy$16,605$248$36$16,889
All Other Expenses$4,218$12,181$310$16,709
Insurance-$13,108-$13,108
Fees for Services Accounting-$3,750-$3,750
Depreciation Depletion$1,874$468-$2,342
Interest-$1,532-$1,532
Office Expenses$17$115$33$165
Total Functional Expenses$1,154,741$103,619$43,383$1,301,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,353,457
Expenses per Audited Statements$1,301,743
Total Expenses per Form 990$1,301,743
Expenses Not Reported on Form 990$51,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,601
Fundraising Direct Expenses$64,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$99,816$84,000$16,239$67,761
High Tea$11,265$11,265$5,762$5,503
Total Events$111,081$95,265$64,360$30,905
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$154,795$117,595▼ $37,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,397
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
Yes
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

Organizational document changes Part VI line 4

“The organizations by-laws were updated to reflect a change in fiscal year end. Fiscal year end was changed from August 31st to June 30th.”

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 approveed by the board of directors.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet San Antonio
EIN
74-2371103
Address
115 Auditorium Circle, San Antonio, TX 78205

Signing Officer

Name
Evin N Eubanks
Title
Chief Executive
Phone
2104049641
Signed
2020-02-17
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
40
Volunteers
50

Preparer

Firm
JM Sanchez PLLC
Address
5600 San Pedro Avenue, San Antonio, TX 78212
Preparer
Juan Sanchez
Phone
2105269747
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IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05675
IRS990/OtherRevenueTotalAmt05675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt025594
IRS990/PayrollTaxesGrp/TotalAmt030997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0651900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03036045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0661352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0896983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01069930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04304195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90610
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt06688340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0651900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01510415
IRS990ScheduleA/Total509Grp/TotalAmt07340240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01564898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01515673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07381333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051714
IRS990ScheduleD/DonatedServicesUseFcltsAmt051714
IRS990ScheduleD/EquipmentGrp/BookValueAmt06028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026132
IRS990ScheduleD/ExpensesNotReportedAmt051714
IRS990ScheduleD/ExpensesSubtotalAmt01301743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt051714
IRS990ScheduleD/RevenueSubtotalAmt01391077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
IRS990ScheduleD/TotalExpensesPerForm990Amt01301743
IRS990ScheduleD/TotalLiabilityAmt01397
IRS990ScheduleD/TotalRevenuePerForm990Amt01391077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01353457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107595
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0117595
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations by-laws were updated to reflect a change in fiscal year end. Fiscal year end was changed from August 31st to June 30th.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors will review and discuss Form 990, and then, upon approval, will submit to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is enforced through anti-nepotism policy and the by-laws of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is discussed, reviewed, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation is discussed, reviewed, and approveed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its form 990 available upon request. The form 990 is also available on guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,973
Liabilities
$214,421
Net assets
-$164,448
Revenue
$1,391,077
Expenses
$1,301,743
Net income
$89,334
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
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.16$1.39$1.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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