Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2020 • EIN 75-1895746

Jun 01, 2019 to May 31, 2020 • Filed on Dec 10, 2020

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

78th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,309

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$365,407

Up $752 (+0.2%) from 2019

Net Assets

Down

$310,204

Down $28,929 (-8.5%) from 2019

Liabilities

Up

$55,203

Up $29,681 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$380,066

Down $79,626 (-17%) from 2019

Expenses

Down

$405,419

Down $61,074 (-13%) from 2019

Net Income

Down

-$25,353

Down $18,552 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$365,407
Liabilities$55,203
Net Assets$310,204
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$380,066
Expenses$405,419
Net Income-$25,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$381,303
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
Cash and Non-Interest-Bearing Accounts$118,521$155,212▲ $36,691
Land, Buildings, and Equipment, Net$51,706$33,718▼ $17,988
Accounts Receivable$20,289$0▼ $20,289
Prepaid Expenses and Deferred Charges$3,885$4,035▲ $150
Total Assets$364,655$365,407▲ $752
Other Assets Total$170,254$172,442▲ $2,188
Liabilities
Other Liabilities$0$40,318▲ $40,318
Accounts Payable and Accrued Expenses$18,242$9,635▼ $8,607
Deferred Revenue$7,280$5,250▼ $2,030
Total Liabilities$25,522$55,203▲ $29,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,586$252,859▼ $44,727
Net Assets With Donor Restrictions$41,547$57,345▲ $15,798
Total Net Assets Fund Balance$339,133$310,204▼ $28,929
Total Liabilities and Net Assets / Fund Balance$364,655$365,407▲ $752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,718$187,357$221,075
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$172,442--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LaneExecutive DirectorFT$53,309$53,309

Board Members and Trustees

NameTitle
Kevin KentPast President
Sandy SeifertPresident
Jason BrakeVice President
Ezra RamirezDirector
Farrah GomezDirector
Jody GentryDirector
Marissa GieseckeDirector
Patsy CleereDirector
Whitney Watson WoodDirector
Mark LackSecretary
Constance KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,388
Program Service Revenue
$241,996
Investment Income
$5,539
Other Revenue
$7,143
All Other Contributions
$125,388
Change in Net Assets
$-25,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,481
Other Expenses$178,938
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,456$67,675-$197,131
Fees for Services Accounting-$49,922-$49,922
Current Officers, Directors, Trustees, and Key Employees$24,991$2,596-$27,587
Occupancy-$23,374-$23,374
Advertising$16,027$3,776-$19,803
Depreciation Depletion$14,407$4,802-$19,209
Insurance-$10,645-$10,645
Other Expenses$255$8,619-$8,874
All Other Expenses$1,705$2,048-$3,753
Grants to Domestic Orgs$1,000--$1,000
Other Employee Benefits$463$300-$763
Total Functional Expenses$227,266$178,153$0$405,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,380
Fundraising Direct Expenses$1,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Tea Party$8,380$8,380$1,237$7,143
Total Events$8,380$8,380$1,237$7,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$40,318
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive committee.”

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
Doing Business As
Ballet San Angelo

Signing Officer

Name
Constance Kelley
Title
Treasurer
Phone
3256538877
Signed
2020-12-10

Organization Details

Principal Officer
Dr Sandy Seifert
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
24
Volunteers
104

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla C Thornton CPA
Phone
3256536854
Raw XML AppendixShowing 400 of 497 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/Desc0ACADEMY CLASSES - THE ACADEMY OFFERS THE HIGHEST QUALITY OF TRAINING FOR STUDENTS AGES SIX AND UP. OUR PROGRAM FOLLOWS A DEDICATED CURRICULUM AND ALLOWS STUDENTS THE OPPORTUNITY TO PURSUE A PROFESSIONAL DANCE CAREER, TO DEVELOP A LIFE-LONG LOVE OF MOVEMENT, AND TO BECOME FUTURE ARTS PATRONS AND SUPPORTERS. DURING 2019 THE SAN ANGELO CIVIC BALLET'S ACADEMY CLASSES BENEFITED OVER 127 INDIVIDUALS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023374
IRS990/OccupancyGrp/TotalAmt023374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170254
IRS990/OtherAssetsTotalGrp/EOYAmt0172442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18619
IRS990/OtherExpensesGrp/ProgramServicesAmt019477
IRS990/OtherExpensesGrp/ProgramServicesAmt17672
IRS990/OtherExpensesGrp/ProgramServicesAmt211813
IRS990/OtherExpensesGrp/ProgramServicesAmt3255
IRS990/OtherExpensesGrp/TotalAmt019477
IRS990/OtherExpensesGrp/TotalAmt112068
IRS990/OtherExpensesGrp/TotalAmt211813
IRS990/OtherExpensesGrp/TotalAmt38874
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/PrincipalOfficerNm0DR SANDY SEIFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28210
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTIC PRODUCTION - THE BALLET PUT ON THREE DIFFERENT PRODUCTIONS THROUGHOUT THE YEAR WHERE BALLET STUDENTS HAD THE OPPORTUNITY SHOWCASE THEIR TALENTS TO THE COMMUNITY. DURING 2019 THE SAN ANGELO CIVIC BALLET'S ARTISTIC PRODUCTION'S BENEFITED OVER 3,264 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063405
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY FITNESS - CLASSES OFFER A INNOVATIVE WAYS TO GET YOUR BODY MOVING, FEEL BETTER, DE-STRESS, SWEAT, BRING CREATIVITY INTO YOUR LIFE, AND UNLEASH YOUR HEALTHIEST SELF. THESE CLASSES ARE ALL ABOUT A MIND/BODY EXPERIENCE, THEY ARE OPEN TO ANYONE AGE 15 AND UP, AND REQUIRE ABSOLUTELY NO PRIOR EXPERIENCE. DURING 2019 THE SAN ANGELO CIVIC BALLET'S COMMUNITY FITNESS CLASSES BENEFITED OVER 140 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH - PROVIDES FREE PROGRAMS TO THE COMMUNITY IN AN EFFORT TO PROMOTE HEALTH, SELF-ESTEEM, AND GENERAL WELLNESS THROUGHOUT THE COMMUNITY. DURING 2019 THE SAN ANGELO CIVIC BALLET'S COMMUNITY COMMUNITY OUTREACH BENEFITED OVER 2,071 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017931
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt03885
IRS990/PYOtherExpensesAmt0249084
IRS990/PYOtherRevenueAmt013743
IRS990/PYProgramServiceRevenueAmt0340493
IRS990/PYRevenuesLessExpensesAmt0-6801
IRS990/PYSalariesCompEmpBnftPaidAmt0216409
IRS990/PYTotalExpensesAmt0466493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07875
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02252626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415162
IRS990ScheduleA/Total509Grp/TotalAmt02252626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266301
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172442
IRS990ScheduleD/TotalLiabilityAmt040318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUGAR PLUM TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01237

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,407
Liabilities
$55,203
Net assets
$310,204
Revenue
$380,066
Expenses
$405,419
Net income
-$25,353
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