Civic Intelligence

Ballet San Antonio

990 • Fiscal year 2020 • EIN 74-2371103

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,647

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

809%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$454,130

Up $404,157 (+809%) from 2019

Net Assets

Up

$38,134

Up $202,582 (+123%) from 2019

Liabilities

Up

$415,996

Up $201,575 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$1,805,671

Up $414,594 (+30%) from 2019

Expenses

Up

$1,603,089

Up $301,346 (+23%) from 2019

Net Income

Up

$202,582

Up $113,248 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$454,130
Liabilities$415,996
Net Assets$38,134
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,805,671
Expenses$1,603,089
Net Income$202,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,871,449
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.

The mission of Ballet San Antonio, a professional ballet organization, is to share the splendor of dance through diverse aristic performances and outreach programs that reflect, promote, and enrich the cultural heritage of the South Texas Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,762$279,518▲ $268,756
Loans From Officers Directors$117,595$180,795▲ $63,200
Land, Buildings, and Equipment, Net$7,200$134,186▲ $126,986
Pledges and Grants Receivable$20,300$23,489▲ $3,189
Prepaid Expenses and Deferred Charges-$2,361-
Inventories for Sale or Use$11,711$2,000▼ $9,711
Total Assets$49,973$454,130▲ $404,157
Other Assets Total-$12,576-
Liabilities
Unsecured Notes Loans Payable$17,414$152,260▲ $134,846
Accounts Payable and Accrued Expenses$52,696$79,105▲ $26,409
Other Liabilities$1,397$2,396▲ $999
Deferred Revenue$25,319$1,440▼ $23,879
Total Liabilities$214,421$415,996▲ $201,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,139$30,000▼ $1,139
Net Assets Without Donor Restrictions$-195,587$8,134▲ $203,721
Total Net Assets Fund Balance$-164,448$38,134▲ $202,582
Total Liabilities and Net Assets / Fund Balance$49,973$454,130▲ $404,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,827$729$122,556
Other Land Buildings-$91,091$91,091
Equipment$12,359$21,936$34,295
Other Assets Org$12,576--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evin N EubanksChief Executive OfficerFT$72,647$72,647

Board Members and Trustees

NameTitle
Lisa WestmorelandChair
Christine Varela MayerImmediate Past Board Chair
David A TawillBoard Member
Joe LoomisBoard Member
John H FrederickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,637
Program Service Revenue
$654,511
Investment Income
$-435
Other Revenue
$133,958
All Other Contributions
$824,310
Change in Net Assets
$202,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,671
Revenue Not Reported on Form 990
$60,414
Total Revenue per Audited Statements
$1,866,085
Total Revenue per Form 990
$1,805,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,870
Salaries, Compensation, and Employee Benefits$530,219
Total Fundraising Expense$46,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,090$112,596$22,961$386,647
Advertising$90,099$200$10,011$100,310
Occupancy$81,028$13,961$37$95,026
Current Officers, Directors, Trustees, and Key Employees$66,159$10,024$3,942$80,125
Payroll Taxes$23,911$9,117$1,928$34,956
Other Expenses$26,177$2,909-$29,086
Other Employee Benefits$20,432$6,652$1,407$28,491
Information Technology$12,845$1,835$3,670$18,350
Insurance-$17,131-$17,131
Fees for Services Accounting-$12,775-$12,775
Office Expenses$1,480$6,454$748$8,682
Fees for Services Other-$8,406-$8,406
All Other Expenses-$3,525$2,129$5,654
Travel-$5,028-$5,028
Depreciation Depletion$2,638$660-$3,298
Fees for Services Legal-$3,075-$3,075
Interest-$1,349-$1,349
Total Functional Expenses$1,340,559$215,697$46,833$1,603,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,663,503
Expenses per Audited Statements$1,603,089
Total Expenses per Form 990$1,603,089
Expenses Not Reported on Form 990$60,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,916
Fundraising Direct Expenses$34,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$131,397$116,154$8,932$107,222
High Tea$7,519$7,519$3,648$3,871
Total Events$138,916$123,673$34,827$88,846
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$117,595$180,795▲ $63,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, willsubmit to IRS.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is enforced through an 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. The form 990 is alsoavailable 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evin N Eubanks
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
38
Volunteers
50

Preparer

Firm
JMS CPAs PLLC
Address
5600 San Pedro Ave, San Antonio, TX 78212
Preparer
Juan Sanchez
Phone
2105269747
Supplemental Narrative

Additional Explanations

Amended return information

“To amend allocation of expenses on part IX - Statement of Functional Expenses - to agree with audited financial statements.”

Part III response or note to any other line in Part III

“Program income derives from ticket sales earned from the seasons performances. Ballet San Antonio (BSA) produced 3 major productions during its 2019-2020 season at the Tobin Center for the Performing Arts. The season opened with Alice in Wonderland (October 18-20, 2019; 4 full length performances & 1 student matinee), approximately 2,200 served, choreographed by Brian Enos with visual art created by Luis Grane. Enos & Grane brought to life the classic story of a girl swept away by her imagination. The Nutcracker (November 29-December 8, 2019; 9 full length and 1 sensory-friendly performance & 3 student matinees), approximately 16,800 served, choreographed by Easton & Haley Smith and featuring a childrens cast of over 100 young dancers along with BSAs professional dancers. The enduring classic realizes Tchaikovskys original vision - exquisite choreography, set and costumes set to live symphonic music. Romeo & Juliet (February 14-16, 2020; 4 full length performances & 1 student matinee), approximately 3,600 served. Choreographed by Edwaard Liang and set to Prokofievs score, Romeo & Juliet is based on Shakespeares timeless tale of star-crossed love. In Addition to the performances held in the Tobin Center, BSA presented Ballet in the Park, a free community performance held at Travis Park, in downtown San Antonio (September 28, 2019), approximately 500 served.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt013961
IRS990/OccupancyGrp/ProgramServicesAmt081028
IRS990/OccupancyGrp/TotalAmt095026
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt08682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028491
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bank Fees and Service Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OtherExpensesGrp/ProgramServicesAmt0725072
IRS990/OtherExpensesGrp/ProgramServicesAmt139628
IRS990/OtherExpensesGrp/ProgramServicesAmt226177
IRS990/OtherExpensesGrp/TotalAmt0725072
IRS990/OtherExpensesGrp/TotalAmt139628
IRS990/OtherExpensesGrp/TotalAmt229086
IRS990/OtherLiabilitiesGrp/BOYAmt01397
IRS990/OtherLiabilitiesGrp/EOYAmt02396
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010444
IRS990/OtherRevenueTotalAmt010444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09117
IRS990/PayrollTaxesGrp/ProgramServicesAmt023911
IRS990/PayrollTaxesGrp/TotalAmt034956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02361
IRS990/PrincipalOfficerNm0Evin N Eubanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0838479
IRS990/PYOtherRevenueAmt077880
IRS990/PYProgramServiceRevenueAmt0783917
IRS990/PYRevenuesLessExpensesAmt089334
IRS990/PYSalariesCompEmpBnftPaidAmt0463264
IRS990/PYTotalExpensesAmt01301743
IRS990/PYTotalRevenueAmt01391077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0252037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0177545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0623025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03613197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0896983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03937928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.90610
IRS990ScheduleA/PublicSupportTotal509Amt06928100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0252037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01590291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557152
IRS990ScheduleA/Total509Grp/TotalAmt07551125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01731744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07597404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060414
IRS990ScheduleD/DonatedServicesUseFcltsAmt060414
IRS990ScheduleD/EquipmentGrp/BookValueAmt012359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034295
IRS990ScheduleD/ExpensesNotReportedAmt060414
IRS990ScheduleD/ExpensesSubtotalAmt01603089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt060414
IRS990ScheduleD/RevenueSubtotalAmt01805671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012576
IRS990ScheduleD/TotalExpensesPerForm990Amt01603089
IRS990ScheduleD/TotalLiabilityAmt02396
IRS990ScheduleD/TotalRevenuePerForm990Amt01805671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0High Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1170795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,130
Liabilities
$415,996
Net assets
$38,134
Revenue
$1,805,671
Expenses
$1,603,089
Net income
$202,582
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
2020Detailed filing. Detailed filing data is available for this year.$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
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