Civic Intelligence

Conservatory Dance Theatre the Austin City Ballet

990EZ • Fiscal year 2015 • EIN 74-2921034

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.AUSTINCITYBALLET.ORG
11514 Powder Mill TrailAustin, TX 78750

(512) 537-7045

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,039

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$31,651

Down $4,205 (-12%) from 2014

Net Assets

Down

$31,241

Down $4,374 (-12%) from 2014

Liabilities

Up

$410

Up $169 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$114,466

Down $6,305 (-5.2%) from 2014

Expenses

Down

$118,840

Down $11,545 (-8.9%) from 2014

Net Income

Up

-$4,374

Up $5,240 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $3,752Liabilities 2011: $02011Assets 2012: $48,370Liabilities 2012: $02012Assets 2013: $45,229Net Assets 2013: $45,2292013Assets 2014: $35,856Liabilities 2014: $241Net Assets 2014: $35,6152014Assets 2015: $31,651Liabilities 2015: $410Net Assets 2015: $31,2412015Assets 2016: $22,000Net Assets 2016: $22,0002016Assets 2017: $18,347Net Assets 2017: $18,3472017Assets 2018: $15,727Net Assets 2018: $15,7272018Assets 2019: $11,314Net Assets 2019: $11,3142019Assets 2020: $6,802Liabilities 2020: $20Net Assets 2020: $6,7822020Assets 2021: $17,300Liabilities 2021: $02021Assets 2022: $6,817Net Assets 2022: $6,8172022Assets 2023: $5,093Liabilities 2023: $02023

Highlighted filing

2015

Assets$31,651
Liabilities$410
Net Assets$31,241
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,417Expenses 2011: $77,620Net Income 2011: -$2032011Revenue 2012: $147,676Expenses 2012: $103,058Net Income 2012: $44,6182012Revenue 2013: $122,522Expenses 2013: $125,663Net Income 2013: -$3,1412013Revenue 2014: $120,771Expenses 2014: $130,385Net Income 2014: -$9,6142014Revenue 2015: $114,466Expenses 2015: $118,840Net Income 2015: -$4,3742015Revenue 2016: $98,759Expenses 2016: $108,000Net Income 2016: -$9,2412016Revenue 2017: $140,676Expenses 2017: $144,329Net Income 2017: -$3,6532017Revenue 2018: $127,069Expenses 2018: $129,689Net Income 2018: -$2,6202018Revenue 2019: $125,322Expenses 2019: $129,735Net Income 2019: -$4,4132019Revenue 2020: $61,316Expenses 2020: $65,848Net Income 2020: -$4,5322020Revenue 2021: $71,929Expenses 2021: $61,411Net Income 2021: $10,5182021Revenue 2022: $64,036Expenses 2022: $74,519Net Income 2022: -$10,4832022Revenue 2023: $18,841Expenses 2023: $20,565Net Income 2023: -$1,7242023

Highlighted filing

2015

Revenue$114,466
Expenses$118,840
Net Income-$4,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$114,466
Mission and Program Overview

Mission

To bring theatrical dance to the greater austin community in an entertaining and educational arena.to train & educate dancers in all aspects of theatrical performance, including technical preparation, lighting design, set design, costuming and choreography. To provide scholarships for aspiring performers to pursue training opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES AND TRAINING IN A VARIETY OF DANCE AND MOVEMENT STYLES, INCLUDING YOGA, PILATES, WORLD DANCE AND BALLROOM DANCE. STUDENT ENROLLMENT WAS APPROXIMATELY 8 IN 2015.$57,636-
PRODUCED AN EVENING AT THE BALLET AND ONCE UPON A TIME IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 30-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE ABOUT 10 CREW MEMBERS AND 25-30 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 600. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,400.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL FEILLE D'AVILAExecutive DirectorPT$16,039-$16,039
ELIZABETH NASHVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Conservatory Dance Theatre
EIN
74-2921034
Phone
5125377045
Address
11514 POWDER MILL TRAIL, AUSTIN, TX 78750

Signing Officer

Name
CAROL FEILLE D'AVILA
Title
Executive Director
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Heyman & Associates Pllc
Address
16238 HIGHWAY 620 STE F-357, AUSTIN, TX 78717
Preparer
Julie A Dale CPA
Phone
5123451300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7918”

Other Expenses.1002

“Office Expenses $2384”

Other Expenses.1003

“Information Technology $1020”

Other Expenses.1009

“Depreciation $4935”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“CONTRACT SERVICES $28995”

Other Expenses.2

“SUPPLIES $8500”

Other Expenses.3

“COSTUMES $2029”

Other Expenses.4

“BANK FEES $1767”

Other Expenses.5

“NSF $364”

Other Expenses.6

“Meals and entertainment $290”

Other Assets.1002

“Furniture and Fixtures - Beginning $24772 Furniture and Fixtures - Ending $21886”

Other Assets.1003

“Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $180”

Other Assets.1004

“Miscellaneous - Beginning $8678 Miscellaneous - Ending $6749”

Total Liabilities.1

“PAYROLL TAX LIABILITY - Beginning $241 PAYROLL TAX LIABILITY - Ending $410”

Raw XML Appendix177 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05125377045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031241
IRS990EZ/OccupancyRentUtltsAndMaintAmt036541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL FEILLE D'AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028815
IRS990EZ/OtherExpensesTotalAmt058667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THEATRICAL DANCE TO THE GREATER AUSTIN COMMUNITY IN AN ENTERTAINING AND EDUCATIONAL ARENA.TO TRAIN & EDUCATE DANCERS IN ALL ASPECTS OF THEATRICAL PERFORMANCE, INCLUDING TECHNICAL PREPARATION, LIGHTING DESIGN, SET DESIGN, COSTUMING AND CHOREOGRAPHY. TO PROVIDE SCHOLARSHIPS FOR ASPIRING PERFORMERS TO PURSUE TRAINING OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt0105905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE CLASSES AND TRAINING IN A VARIETY OF DANCE AND MOVEMENT STYLES, INCLUDING YOGA, PILATES, WORLD DANCE AND BALLROOM DANCE. STUDENT ENROLLMENT WAS APPROXIMATELY 8 IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED AN EVENING AT THE BALLET AND ONCE UPON A TIME IN ADDITION TO OUR ANNUAL PRODUCTION OF THE AUSTIN CHILDREN'S NUTCRACKER. APPROXIMATELY 30-50 DANCERS PARTICIPATED IN EACH PRODUCTION. OUR MANY VOLUNTEERS ASSISTED IN COSTUMING, SETS, AND FUNDRAISING. THERE WERE ABOUT 10 CREW MEMBERS AND 25-30 VOLUNTEERS INVOLVED WITH EACH PRODUCTION. THE COMBINED AUDIENCES FOR THE SPRING PRODUCTIONS WERE APPROXIMATELY 600. ATTENDANCE AT THE NUTCRACKER WAS APPROXIMATELY 1,400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118840
IRS990EZ/TotalProgramServiceExpensesAmt057636
IRS990EZ/TotalRevenueAmt0114466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCITYBALLET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077417
IRS990ScheduleA/Total509Grp/TotalAmt0530051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $28995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NSF $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $24772 Furniture and Fixtures - Ending $21886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $300 Machinery and Equipment - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $8678 Miscellaneous - Ending $6749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX LIABILITY - Beginning $241 PAYROLL TAX LIABILITY - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FEILLE D'AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATORY DANCE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE AUSTIN CITY BALLET
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0742921034
ReturnHeader/Filer/PhoneNum05125377045
ReturnHeader/Filer/USAddress/AddressLine1Txt011514 POWDER MILL TRAIL
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYMAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016238 HIGHWAY 620 STE F-357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078717
ReturnHeader/PreparerPersonGrp/PhoneNum05123451300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Dale CPA
ReturnHeader/ReturnTs02016-10-13T09:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,651
Liabilities
$410
Net assets
$31,241
Revenue
$114,466
Expenses
$118,840
Net income
-$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.64$0.75$0.10
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.25$1.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.27$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.41$1.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.99$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.14$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.21$1.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.23$1.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.48$1.03$0.45
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.77$0.78$0.00