Civic Intelligence

Anita N Martinez Ballet Folkloric Inc

EIN 75-1814458 • 501(c)3 • Dallas, TX

Profile

Performs and teaches satellite programs at elementary, middle, and high schools throughout the city of dallas. Over 100 free community programs annually.

P O Box 140839Dallas, TX 75214

www.abmbf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$117,444

Up $8,350 (+7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$117,444

Up $8,350 (+7.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$192,980

Down $5,588 (-2.8%) from 2023

Expenses

Up

$189,980

Up $2,280 (+1.2%) from 2023

Net Income

Down

$3,000

Down $7,868 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $226,139Liabilities 2010: $0Net Assets 2010: $226,1392010Assets 2011: $230,677Liabilities 2011: $0Net Assets 2011: $230,6772011Assets 2012: $164,186Liabilities 2012: $12,447Net Assets 2012: $151,7392012Assets 2013: $154,920Liabilities 2013: $8,660Net Assets 2013: $146,2602013Assets 2014: $180,624Liabilities 2014: $16,362Net Assets 2014: $164,2622014Assets 2015: $151,898Liabilities 2015: $44,336Net Assets 2015: $107,5622015Assets 2016: $151,044Liabilities 2016: $27,747Net Assets 2016: $123,2972016Assets 2017: $119,781Liabilities 2017: $70,275Net Assets 2017: $49,5062017Assets 2018: $110,826Liabilities 2018: $33,808Net Assets 2018: $77,0182018Assets 2019: $113,675Liabilities 2019: $55,706Net Assets 2019: $57,9692019Assets 2020: $103,389Liabilities 2020: $94,900Net Assets 2020: $8,4892020Assets 2021: $98,226Liabilities 2021: $94,900Net Assets 2021: $3,3262021Assets 2022: $98,226Liabilities 2022: $98,138Net Assets 2022: $882022Assets 2023: $109,094Liabilities 2023: $0Net Assets 2023: $109,0942023Assets 2024: $117,444Liabilities 2024: $0Net Assets 2024: $117,4442024

Highlighted filing

2024

Assets$117,444
Liabilities$0
Net Assets$117,444
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $237,741Expenses 2010: $229,820Net Income 2010: $7,9212010Expenses 2011: $256,2002011Expenses 2012: $288,4272012Expenses 2013: $207,3622013Revenue 2014: $270,742Expenses 2014: $252,740Net Income 2014: $18,0022014Revenue 2015: $298,142Expenses 2015: $326,868Net Income 2015: -$28,7262015Revenue 2016: $265,893Expenses 2016: $293,131Net Income 2016: -$27,2382016Revenue 2017: $258,079Expenses 2017: $299,585Net Income 2017: -$41,5062017Revenue 2018: $315,195Expenses 2018: $297,683Net Income 2018: $17,5122018Revenue 2019: $178,545Expenses 2019: $189,947Net Income 2019: -$11,4022019Revenue 2020: $181,201Expenses 2020: $233,986Net Income 2020: -$52,7852020Revenue 2021: $180,029Expenses 2021: $181,340Net Income 2021: -$1,3112021Revenue 2022: $195,337Expenses 2022: $198,575Net Income 2022: -$3,2382022Revenue 2023: $198,568Expenses 2023: $187,700Net Income 2023: $10,8682023Revenue 2024: $192,980Expenses 2024: $189,980Net Income 2024: $3,0002024

Highlighted filing

2024

Revenue$192,980
Expenses$189,980
Net Income$3,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,444
Liabilities
$0
Net assets
$117,444
Revenue
$192,980
Expenses
$189,980
Net income
$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.93$1.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.99$1.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.95$1.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.95$0.03$1.80$1.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$1.81$2.34$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.79$1.90$0.11
2018Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$3.15$2.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.70$0.50$2.58$3.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$2.66$2.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$2.98$3.27$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.64$2.71$2.53$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.38$2.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$192,980
Mission and Program Overview

Mission

The organization is dedicated to instilling cultural

Performs and teaches satellite programs at elementary, middle, and high schools throughout the city of dallas. Over 100 free community programs annually.

Program Services

DescriptionGrantsExpenses
Anita N. Martinez Ballet Folklorico (ANMBF) proposes continuing its traditional programs with increased services in specific areas. We offer classes at our reduced tuition Dance Academy, held weekly at our dance studio in Old East Dallas. We look for opportunities to have our students present their seasonal Recital at well-known venues like the Latino Cultural Center. Although children are the primary students, our classes are available for all ages. Our ANMBF Performing Companies are excited about the possibility to perform at different venues in the DFW and the opportunities to perform with Live Music by our head Mariachi band.$5,000$9
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Mesa-RogersExecutive DirectorPT$2,500-$2,500
Anita N MartinezFounder-$0--
Rick ToussaintPresident-$0--
Judy WatsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Anita N Martinez Ballet Folkloric Inc
EIN
75-1814458
Phone
2148280181
Address
P O Box 140839, Dallas, TX 75214

Signing Officer

Name
Lisa Mesa Rogers
Title
Executive Director
Phone
2148280181
Signed
2025-08-15
Raw XML Appendix157 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02148280181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 140839
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Mesa-Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita N Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Toussaint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMS AND TEACHES SATELLITE PROGRAMS AT ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE CITY OF DALLAS. OVER 100 FREE COMMUNITY PROGRAMS ANNUALLY.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt0165280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Anita N. Martinez Ballet Folklorico (ANMBF) proposes continuing its traditional programs with increased services in specific areas. We offer classes at our reduced tuition Dance Academy, held weekly at our dance studio in Old East Dallas. We look for opportunities to have our students present their seasonal Recital at well-known venues like the Latino Cultural Center. Although children are the primary students, our classes are available for all ages. Our ANMBF Performing Companies are excited about the possibility to perform at different venues in the DFW and the opportunities to perform with Live Music by our head Mariachi band.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189980
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abmbf.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159280
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807638
ReasonableCauseExplanation/ExplanationTxt0Extension was approved for the February 2025 deadlne.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mesa Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02148280181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANITA N MARTINEZ BALLET FOLKLORIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIT
ReturnHeader/Filer/EIN0751814458
ReturnHeader/Filer/PhoneNum02148280181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 140839
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-15T18:00:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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