Civic Intelligence

Ballet San Antonio

990 • Fiscal year 2022 • EIN 74-2371103

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

99th percentile

2.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,458

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$324,432

Up $874 (+0.3%) from 2021

Net Assets

Down

-$328,589

Down $193,385 (-143%) from 2021

Liabilities

Up

$653,021

Up $194,259 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$1,544,219

Up $582,002 (+60%) from 2021

Expenses

Up

$1,737,604

Up $602,049 (+53%) from 2021

Net Income

Down

-$193,385

Down $20,047 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$324,432
Liabilities$653,021
Net Assets-$328,589
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,544,219
Expenses$1,737,604
Net Income-$193,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,618,053
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$257,795$582,795▲ $325,000
Cash and Non-Interest-Bearing Accounts$118,276$154,398▲ $36,122
Land, Buildings, and Equipment, Net$139,720$120,321▼ $19,399
Pledges and Grants Receivable$44,903$27,865▼ $17,038
Inventories for Sale or Use$6,021$7,389▲ $1,368
Prepaid Expenses and Deferred Charges$1,580$1,133▼ $447
Accounts Receivable$482--
Total Assets$323,558$324,432▲ $874
Other Assets Total$12,576$13,326▲ $750
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,400--
Accounts Payable and Accrued Expenses$64,093$31,301▼ $32,792
Deferred Revenue$32,546$19,823▼ $12,723
Other Liabilities$10,928$19,102▲ $8,174
Total Liabilities$458,762$653,021▲ $194,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-135,204$-328,589▼ $193,385
Total Net Assets Fund Balance$-135,204$-328,589▼ $193,385
Total Liabilities and Net Assets / Fund Balance$323,558$324,432▲ $874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,633$37,151$132,784
Other Land Buildings$8,440$93,105$101,545
Equipment$16,248$32,175$48,423
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evin EubanksChief Executive OfficerFT$77,458$77,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,925
Program Service Revenue
$816,017
Investment Income
$0
Other Revenue
$295,277
All Other Contributions
$220,396
Change in Net Assets
$-193,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,219
Revenue Not Reported on Form 990
$91,992
Total Revenue per Audited Statements
$1,636,211
Total Revenue per Form 990
$1,544,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,306
Salaries, Compensation, and Employee Benefits$769,298
Total Fundraising Expense$46,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,218$160,626$9,596$609,440
Occupancy$77,971$98,023$17$176,011
Advertising$77,095$17,853$8,566$103,514
Current Officers, Directors, Trustees, and Key Employees$8,475$55,086$21,187$84,748
Payroll Taxes$34,632$7,056$2,338$44,026
Other Employee Benefits$22,980$6,005$2,099$31,084
Insurance-$26,171-$26,171
Depreciation Depletion$20,461$5,115-$25,576
Fees for Services Legal-$16,660-$16,660
Fees for Services Accounting-$13,705-$13,705
Information Technology$9,528$1,361$2,722$13,611
Office Expenses$580$11,985$335$12,900
Fees for Services Other-$9,314-$9,314
Travel-$3,664-$3,664
Other Expenses$25,640$2,952-$2,952
Interest-$766-$766
Total Functional Expenses$1,230,519$460,225$46,860$1,737,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,596
Expenses per Audited Statements$1,737,604
Total Expenses per Form 990$1,737,604
Expenses Not Reported on Form 990$91,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,825
Fundraising Direct Expenses$35,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$197,825$197,825$11,838$185,987
Total Events$197,825$197,825$35,925$161,900
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$257,795$582,795▲ $325,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,102
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
Executive Direc
Phone
2104049641
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evin Eubanks
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
50

Preparer

Firm
Jms CPA Pllc
Address
282 W Wildwood, San Antonio, TX 78212
Preparer
Juan Sanchez
Phone
2105269747
Supplemental Narrative

Additional Explanations

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

“Ballet San Antonio (BSA) celebrated a near-complete return to full operations post-Covid shutdowns with a full performance season and outreach events. In 2021-22, BSA outreach offerings included 1) Student Matinees three low-cost abridged performances of The Nutcracker with 1500 free tickets reserved for Title I schools; 2) Virtual Matinee the full-length performance film of The Nutcracker was available to schools across Texas; 3) Sensory-Friendly Performance an abridged performance of The Nutcracker designed for those with an autism spectrum disorder, cognitive disabilities, and/or sensory sensitivities; 4) Learning That Moves You Classes free dance/creative movement classes for at-risk youth; and 5) Ballet in The Park a free community event featuring excerpts from BSAs season. BSA served 28,476 via these outreach offerings in 2021-22. In addition to outreach, BSA presented 3 productions: A Night at The Castle (3 full-length performances, October 22-24, 2021; The Nutcracker (8 full-length performances, December 3-12, 2021); and Don Quixote (4 full-length performances, March 4-6, 2022).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0580
IRS990/OfficeExpensesGrp/TotalAmt012900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012576
IRS990/OtherAssetsTotalGrp/EOYAmt013326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031084
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bank Fees and Service Charge
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32952
IRS990/OtherExpensesGrp/ProgramServicesAmt0513181
IRS990/OtherExpensesGrp/ProgramServicesAmt1758
IRS990/OtherExpensesGrp/ProgramServicesAmt225640
IRS990/OtherExpensesGrp/TotalAmt0521363
IRS990/OtherExpensesGrp/TotalAmt18899
IRS990/OtherExpensesGrp/TotalAmt233200
IRS990/OtherExpensesGrp/TotalAmt32952
IRS990/OtherLiabilitiesGrp/BOYAmt010928
IRS990/OtherLiabilitiesGrp/EOYAmt019102
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114751
IRS990/OtherRevenueTotalAmt0114751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt034632
IRS990/PayrollTaxesGrp/TotalAmt044026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01133
IRS990/PrincipalOfficerNm0Evin Eubanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03243156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03147025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0293607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt06042624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01324638
IRS990ScheduleA/Total509Grp/TotalAmt06390181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01280823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01731744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01344983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06683788
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/DonatedServicesAndUseFcltsAmt091992
IRS990ScheduleD/DonatedServicesUseFcltsAmt091992
IRS990ScheduleD/EquipmentGrp/BookValueAmt016248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048423
IRS990ScheduleD/ExpensesNotReportedAmt091992
IRS990ScheduleD/ExpensesSubtotalAmt01737604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt091992
IRS990ScheduleD/RevenueSubtotalAmt01544219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120321
IRS990ScheduleD/TotalExpensesPerForm990Amt01737604
IRS990ScheduleD/TotalLiabilityAmt019102
IRS990ScheduleD/TotalRevenuePerForm990Amt01544219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01829596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0572795
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/OriginalPrincipalAmt0572795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Westmoreland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Elena Abrahamson-Osequ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0582795

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,432
Liabilities
$653,021
Net assets
-$328,589
Revenue
$1,544,219
Expenses
$1,737,604
Net income
-$193,385
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
2022Detailed filing. Detailed filing data is available for this year.$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
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