Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2016 • EIN 75-1895746

Jun 01, 2015 to May 31, 2016 • Filed on Mar 06, 2017

Organization ProfileBALLETSANANGELO.ORG
PO Box 5092San Angelo, TX 76902

(325) 653-8877

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,453

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$103,883

Down $49,671 (-32%) from 2015

Net Assets

Down

$82,309

Down $47,836 (-37%) from 2015

Liabilities

Down

$21,574

Down $1,835 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$450,507

Up $22,109 (+5.2%) from 2015

Expenses

Up

$498,343

Up $38,103 (+8.3%) from 2015

Net Income

Down

-$47,836

Down $15,994 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $240,909Liabilities 2011: $14,850Net Assets 2011: $226,0592011Assets 2012: $210,505Liabilities 2012: $16,448Net Assets 2012: $194,0572012Assets 2013: $207,277Liabilities 2013: $15,508Net Assets 2013: $191,7692013Assets 2014: $185,224Liabilities 2014: $23,237Net Assets 2014: $161,9872014Assets 2015: $153,554Liabilities 2015: $23,409Net Assets 2015: $130,1452015Assets 2016: $103,883Liabilities 2016: $21,574Net Assets 2016: $82,3092016Assets 2017: $332,345Liabilities 2017: $9,744Net Assets 2017: $322,6012017Assets 2018: $380,589Liabilities 2018: $29,111Net Assets 2018: $351,4782018Assets 2019: $364,655Liabilities 2019: $25,522Net Assets 2019: $339,1332019Assets 2020: $365,407Liabilities 2020: $55,203Net Assets 2020: $310,2042020Assets 2021: $449,073Liabilities 2021: $60,087Net Assets 2021: $388,9862021Assets 2022: $503,526Liabilities 2022: $42,408Net Assets 2022: $461,1182022Assets 2023: $543,893Liabilities 2023: $41,582Net Assets 2023: $502,3112023Assets 2024: $543,790Liabilities 2024: $21,351Net Assets 2024: $522,4392024Assets 2025: $543,139Liabilities 2025: $19,708Net Assets 2025: $523,4312025

Highlighted filing

2016

Assets$103,883
Liabilities$21,574
Net Assets$82,309
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $281,7542011Expenses 2012: $351,6412012Revenue 2013: $363,727Expenses 2013: $366,014Net Income 2013: -$2,2872013Revenue 2014: $434,201Expenses 2014: $463,983Net Income 2014: -$29,7822014Revenue 2015: $428,398Expenses 2015: $460,240Net Income 2015: -$31,8422015Revenue 2016: $450,507Expenses 2016: $498,343Net Income 2016: -$47,8362016Revenue 2017: $674,266Expenses 2017: $439,028Net Income 2017: $235,2382017Revenue 2018: $550,157Expenses 2018: $532,577Net Income 2018: $17,5802018Revenue 2019: $459,692Expenses 2019: $466,493Net Income 2019: -$6,8012019Revenue 2020: $380,066Expenses 2020: $405,419Net Income 2020: -$25,3532020Revenue 2021: $458,959Expenses 2021: $429,451Net Income 2021: $29,5082021Revenue 2022: $543,364Expenses 2022: $472,272Net Income 2022: $71,0922022Revenue 2023: $555,124Expenses 2023: $512,131Net Income 2023: $42,9932023Revenue 2024: $595,099Expenses 2024: $601,518Net Income 2024: -$6,4192024Revenue 2025: $631,814Expenses 2025: $647,576Net Income 2025: -$15,7622025

Highlighted filing

2016

Revenue$450,507
Expenses$498,343
Net Income-$47,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$451,968
Mission and Program Overview

Mission

The mission of ballet san angelo is to foster creativity, self-esteem, and discipline through dance, helping people reach their full potential, reducing barriers to involvement, and serving our area with the highest level of training, community outreach and productions.

To foster the creativity, self-esteem, and discipline, through dance, while encouraging participants toward joy in their art. To help people reach their full potential in dance. To reduce barriers to invlovement in the art of dance. To serve our area by providing training and productions of the highest possible quality for the health and artistic welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,481$72,402▼ $9,079
Cash and Non-Interest-Bearing Accounts$71,516$29,025▼ $42,491
Accounts Receivable$557$2,456▲ $1,899
Total Assets$153,554$103,883▼ $49,671
Liabilities
Accounts Payable and Accrued Expenses$16,837$18,769▲ $1,932
Deferred Revenue$6,572$2,805▼ $3,767
Total Liabilities$23,409$21,574▼ $1,835
Net Assets / Fund Balance
Unrestricted Net Assets$99,408$51,154▼ $48,254
Temporarily Rstr Net Assets$30,737$31,155▲ $418
Total Net Assets Fund Balance$130,145$82,309▼ $47,836
Total Liabilities and Net Assets / Fund Balance$153,554$103,883▼ $49,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,947$122,299$130,246
Buildings$47,961$37,061$85,022
Leasehold Improvements$11,494$33,667$45,161
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya PflugerExecutive DirectorFT$32,453$32,453
Gina PattersonArtistic DirectorFT$25,961$25,961

Board Members and Trustees

NameTitle
Gretchen GoldmanPast President
Gayla ThorntonPresident
Susan KinneyVice President
Carl WhiteDirector
David BixlerDirector
Dinah CummingsDirector
Jenice MazurDirector
Kevin KentDirector
Matt KimballDirector
Mike ErbDirector
Susana BadiolaDirector
Pat BartonSecretary
Chris MatlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,957
Program Service Revenue
$293,205
Investment Income
$107
Other Revenue
$35,238
All Other Contributions
$121,957
Change in Net Assets
$-47,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,459
Total Revenue per Audited Statements
$465,966
Total Revenue per Form 990
$450,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,266
Other Expenses$225,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,660$31,390-$172,050
Current Officers, Directors, Trustees, and Key Employees$45,000$34,566-$79,566
Fees for Services Accounting-$36,839-$36,839
Advertising$25,773--$25,773
Payroll Taxes$20,440--$20,440
Depreciation Depletion-$15,479-$15,479
Other Expenses$3,704$6,187-$9,891
Insurance-$7,856-$7,856
All Other Expenses$6,195--$6,195
Other Employee Benefits$900$310-$1,210
Travel-$317-$317
Total Functional Expenses$365,399$132,944$0$498,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,802
Expenses per Audited Statements$498,343
Total Expenses per Form 990$498,343
Expenses Not Reported on Form 990$15,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,699
Fundraising Direct Expenses$1,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Angelo Gives$12,551$12,551-$12,551
Sugar Plum Tea Party$6,566$6,566$1,258$5,308
Total Events$36,699$36,699$1,461$35,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the return is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are surveyed annually about any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed annually and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Civic Ballet
EIN
75-1895746
Phone
3256538877
Address
PO BOX 5092, SAN ANGELO, TX 76902

Signing Officer

Name
Kevin Kent
Title
President
Phone
3256538877
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kent
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
27
Volunteers
13

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla C Thornton CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on form 990 part viii: direct fundraising expenses 1,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii: direct fundraising expenses 1,461.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/Desc0THE SAN ANGELO CIVIC BALLET CONSISTS OF THE ACADEMY, THE COMMUNITY SCHOOL, AND PERFORMANCE SEASON. THE ACADEMY OFFERS CLASSES FOR AGES 17 MONTHS+ THAT INCLUDE CREATIVE MOVEMENT, PRE-BALLET, AND JAZZ AND HIP HOP CLASSES. ADDITIONALLY, FOR AGES 6+ THE ACADEMY OFFERS BALLET AND TAP, WITH A STRUCTURED CLASSICAL SYLLABUS BEGINNING AT THE CREATIVE MOVEMENT LEVEL AND PROGRESSING THROUGH THE PRE-PROFESSIONAL LEVEL. THE COMMUNITY SCHOOL OFFERS DROP IN CLASSES FOR ADULTS AND TEENS WHO ARE LOOKING FOR FITNESS AND RECREATIONAL DANCE INSTRUCTION. THE SCHOOL INCLUDES A PILATE'S STUDIO THAT IS FURNISHED WITH STATE OF THE ART EQUIPMENT, OFFERS PRIVATE, SEMI-PRIVATE AND GROUP CLASSES. PERFORMANCE SEASON CONSISTS OF FIVE REGULAR SEASON PRODUCTIONS THAT OFFER STUDENTS THE OPPORTUNITY TO TRAIN THROUGH PERFORMANCE WHILE PROVIDING HIGH QUALITY ARTISTIC ENTERTAINMENT FOR OUR COMMUNITY AND THE SURROUNDING AREA. DURING 2015 THE SAN ANGELO CIVIC BALLET BENEFITED OVER 140 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07856
IRS990/InsuranceGrp/TotalAmt07856
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072402
IRS990/LandBldgEquipCostOrOtherBssAmt0265429
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE CREATIVITY, SELF-ESTEEM, AND DISCIPLINE, THROUGH DANCE, WHILE ENCOURAGING PARTICIPANTS TOWARD JOY IN THEIR ART. TO HELP PEOPLE REACH THEIR FULL POTENTIAL IN DANCE. TO SERVE OUR AREA BY PROVIDING TRAINING AND PRODUCTIONS OF THE HIGHEST POSSIBLE QUALITY FOR THE HEALTH AND ARTISTIC WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130145
IRS990/NetAssetsOrFundBalancesEOYAmt082309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06187
IRS990/OtherExpensesGrp/ProgramServicesAmt079081
IRS990/OtherExpensesGrp/ProgramServicesAmt129501
IRS990/OtherExpensesGrp/ProgramServicesAmt214145
IRS990/OtherExpensesGrp/ProgramServicesAmt33704
IRS990/OtherExpensesGrp/TotalAmt079081
IRS990/OtherExpensesGrp/TotalAmt129501
IRS990/OtherExpensesGrp/TotalAmt214145
IRS990/OtherExpensesGrp/TotalAmt39891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020440
IRS990/PayrollTaxesGrp/TotalAmt020440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN KENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-417
IRS990/PYOtherExpensesAmt0215077
IRS990/PYOtherRevenueAmt022374
IRS990/PYProgramServiceRevenueAmt0277993
IRS990/PYRevenuesLessExpensesAmt0-31842
IRS990/PYSalariesCompEmpBnftPaidAmt0245163
IRS990/PYTotalExpensesAmt0460240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01893480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315831
IRS990ScheduleA/Total509Grp/TotalAmt01893480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893672
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013998
IRS990ScheduleD/DonatedServicesUseFcltsAmt013998
IRS990ScheduleD/EquipmentGrp/BookValueAmt07947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130246
IRS990ScheduleD/ExpensesNotReportedAmt015459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498343
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045161
IRS990ScheduleD/OtherExpensesIncludedAmt01461
IRS990ScheduleD/OtherRevenueAmt01461
IRS990ScheduleD/RevenueNotReportedAmt015459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON FORM 990 PART VIII: DIRECT FUNDRAISING EXPENSES 1,461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII: DIRECT FUNDRAISING EXPENSES 1,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072402
IRS990ScheduleD/TotalExpensesPerForm990Amt0498343
IRS990ScheduleD/TotalRevenuePerForm990Amt0450507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAN ANGELO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR PLUM TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012551

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,883
Liabilities
$21,574
Net assets
$82,309
Revenue
$450,507
Expenses
$498,343
Net income
-$47,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$6.32$6.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.21$5.22$5.95$6.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$5.55$5.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.42$4.61$5.43$4.72$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.60$3.89$4.59$4.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.55$3.10$3.80$4.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$4.60$4.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.51$5.50$5.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$6.74$4.39$2.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$4.51$4.98$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$4.28$4.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$4.34$4.64$0.30
2013Summary only. Only limited summary data is available for this year.$2.07$0.16$1.92$3.64$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.15$2.26$2.82