Civic Intelligence

Ballet San Antonio

990 • Fiscal year 2021 • EIN 74-2371103

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilewww.balletsanantonio.org
115 Auditorium Circle STE STE 20San Antonio, TX 78205

(210) 404-9461

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,018

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$323,558

Down $130,572 (-29%) from 2020

Net Assets

Down

-$135,204

Down $173,338 (-455%) from 2020

Liabilities

Up

$458,762

Up $42,766 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$962,217

Down $843,454 (-47%) from 2020

Expenses

Down

$1,135,555

Down $467,534 (-29%) from 2020

Net Income

Down

-$173,338

Down $375,920 (-186%) from 2020

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

2021

Assets$323,558
Liabilities$458,762
Net Assets-$135,204
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$962,217
Expenses$1,135,555
Net Income-$173,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$963,169
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.

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
Loans From Officers Directors$180,795$257,795▲ $77,000
Land, Buildings, and Equipment, Net$134,186$139,720▲ $5,534
Cash and Non-Interest-Bearing Accounts$279,518$118,276▼ $161,242
Pledges and Grants Receivable$23,489$44,903▲ $21,414
Inventories for Sale or Use$2,000$6,021▲ $4,021
Prepaid Expenses and Deferred Charges$2,361$1,580▼ $781
Accounts Receivable-$482-
Total Assets$454,130$323,558▼ $130,572
Other Assets Total$12,576$12,576→ $0
Liabilities
Unsecured Notes Loans Payable$152,260$93,400▼ $58,860
Accounts Payable and Accrued Expenses$79,105$64,093▼ $15,012
Deferred Revenue$1,440$32,546▲ $31,106
Other Liabilities$2,396$10,928▲ $8,532
Total Liabilities$415,996$458,762▲ $42,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,000$30,000→ $0
Net Assets Without Donor Restrictions$8,134$-165,204▼ $173,338
Total Net Assets Fund Balance$38,134$-135,204▼ $173,338
Total Liabilities and Net Assets / Fund Balance$454,130$323,558▼ $130,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,836$18,448$125,284
Other Land Buildings$11,214$91,656$102,870
Equipment$21,670$26,753$48,423
Other Assets Org$12,576--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evin N EubanksChief Executive OfficerFT$71,018$71,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$600,028
Program Service Revenue
$218,580
Investment Income
$0
Other Revenue
$143,609
All Other Contributions
$287,458
Change in Net Assets
$-173,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,217
Revenue Not Reported on Form 990
$84,141
Total Revenue per Audited Statements
$1,046,358
Total Revenue per Form 990
$962,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,689
Salaries, Compensation, and Employee Benefits$405,866
Total Fundraising Expense$36,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,130$106,217$10,218$289,565
Occupancy$114,891$36,165$56$151,112
Current Officers, Directors, Trustees, and Key Employees-$59,286$14,822$74,108
Advertising$45,085$8,852$5,009$58,946
Other Expenses$8,029$41,298-$41,298
Insurance-$25,102-$25,102
Depreciation Depletion$18,481$4,620-$23,101
Payroll Taxes$12,384$8,429$1,832$22,645
Other Employee Benefits$12,776$5,700$1,072$19,548
Information Technology$8,666$2,123$2,476$13,265
All Other Expenses-$12,999-$12,999
Fees for Services Accounting-$10,476-$10,476
Fees for Services Legal-$10,457-$10,457
Office Expenses$1,124$5,030$605$6,759
Fees for Services Other-$3,548-$3,548
Interest-$477-$477
Total Functional Expenses$753,323$346,142$36,090$1,135,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,696
Expenses per Audited Statements$1,135,555
Total Expenses per Form 990$1,135,555
Expenses Not Reported on Form 990$84,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350
Professional Fundraising Fees$0
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$180,795$257,795▲ $77,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,928
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 STE STE 20, San Antonio, TX 78205

Signing Officer

Name
Evin Eubanks
Title
Chief Executive
Phone
2104049641
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evin N Eubanks
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
32

Preparer

Firm
JMS CPAs PLLC
Address
5600 San Pedro Ave, San Antonio, TX 78212
Preparer
Juan Sanchez
Phone
2105269747
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IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bank Fees and Service Charge
IRS990/OtherExpensesGrp/Desc3Management Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241298
IRS990/OtherExpensesGrp/ProgramServicesAmt0272860
IRS990/OtherExpensesGrp/ProgramServicesAmt185897
IRS990/OtherExpensesGrp/ProgramServicesAmt28029
IRS990/OtherExpensesGrp/TotalAmt0272860
IRS990/OtherExpensesGrp/TotalAmt189774
IRS990/OtherExpensesGrp/TotalAmt29515
IRS990/OtherExpensesGrp/TotalAmt341298
IRS990/OtherLiabilitiesGrp/BOYAmt02396
IRS990/OtherLiabilitiesGrp/EOYAmt010928
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142392
IRS990/OtherRevenueTotalAmt0142392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08429
IRS990/PayrollTaxesGrp/ProgramServicesAmt012384
IRS990/PayrollTaxesGrp/TotalAmt022645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01580
IRS990/PrincipalOfficerNm0Evin N Eubanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-435
IRS990/PYOtherExpensesAmt01072870
IRS990/PYOtherRevenueAmt0133958
IRS990/PYProgramServiceRevenueAmt0654511
IRS990/PYRevenuesLessExpensesAmt0202582
IRS990/PYSalariesCompEmpBnftPaidAmt0530219
IRS990/PYTotalExpensesAmt01603089
IRS990/PYTotalRevenueAmt01805671
IRS990/ReconcilationRevenueExpnssAmt0-173338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0252037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0742825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03553057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0661352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03261344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0142392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90890
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt06358401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590291
IRS990ScheduleA/Total509Grp/TotalAmt06814401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01731744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01363419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01592360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06995326
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/DonatedServicesAndUseFcltsAmt084141
IRS990ScheduleD/DonatedServicesUseFcltsAmt084141
IRS990ScheduleD/EquipmentGrp/BookValueAmt021670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048423
IRS990ScheduleD/ExpensesNotReportedAmt084141
IRS990ScheduleD/ExpensesSubtotalAmt01135555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt084141
IRS990ScheduleD/RevenueSubtotalAmt0962217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012576
IRS990ScheduleD/TotalExpensesPerForm990Amt01135555
IRS990ScheduleD/TotalLiabilityAmt010928
IRS990ScheduleD/TotalRevenuePerForm990Amt0962217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219696
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1247795
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/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1336719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elena Abrahamsson-Osequ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lisa Westmoreland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0257795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors will review and discuss Form 990, and then, upon approval, willsubmit to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is enforced through an anti-nepotism policy and the by-laws of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is discussed, reviewed, and approved by the board of directors.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,558
Liabilities
$458,762
Net assets
-$135,204
Revenue
$962,217
Expenses
$1,135,555
Net income
-$173,338
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
2021Detailed filing. Detailed filing data is available for this year.$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
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