Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2023 • EIN 75-1973750

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.CHAMBERLAINBALLET.ORG
1404 Gables CT Suite 101Plano, TX 75075

(214) 412-8589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$135,106

Down $30,000 (-18%) from 2022

Net Assets

Down

$76,221

Down $73,452 (-49%) from 2022

Liabilities

Up

$58,885

Up $43,452 (+282%) from 2022

Revenue And Expenses

Revenue

Down

$495,142

Down $102,412 (-17%) from 2022

Expenses

Up

$571,883

Up $76,826 (+16%) from 2022

Net Income

Down

-$76,741

Down $179,238 (-175%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $98,389Liabilities 2010: $17,814Net Assets 2010: $80,5752010Assets 2011: $131,967Liabilities 2011: $18,105Net Assets 2011: $113,8622011Assets 2012: $95,452Liabilities 2012: $4,362Net Assets 2012: $91,0902012Assets 2013: $84,463Liabilities 2013: $11,239Net Assets 2013: $73,2242013Assets 2014: $150,437Liabilities 2014: $58,387Net Assets 2014: $92,0502014Assets 2015: $136,748Liabilities 2015: $47,337Net Assets 2015: $89,4112015Assets 2016: $126,636Liabilities 2016: $29,877Net Assets 2016: $96,7592016Assets 2017: $127,451Liabilities 2017: $5,025Net Assets 2017: $122,4262017Assets 2018: $142,759Liabilities 2018: $2,963Net Assets 2018: $139,7962018Assets 2019: $160,604Liabilities 2019: $11,561Net Assets 2019: $149,0432019Assets 2020: $154,931Liabilities 2020: $40,917Net Assets 2020: $114,0142020Assets 2021: $96,681Liabilities 2021: $49,505Net Assets 2021: $47,1762021Assets 2022: $165,106Liabilities 2022: $15,433Net Assets 2022: $149,6732022Assets 2023: $190,897Liabilities 2023: $94,619Net Assets 2023: $96,2782023Assets 2023: $135,106Liabilities 2023: $58,885Net Assets 2023: $76,2212023Assets 2024: $123,553Liabilities 2024: $55,519Net Assets 2024: $68,0342024Assets 2025: $183,749Liabilities 2025: $68,387Net Assets 2025: $115,3622025

Highlighted filing

2023

Assets$135,106
Liabilities$58,885
Net Assets$76,221
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $551,786Expenses 2010: $572,055Net Income 2010: -$20,2692010Expenses 2011: $473,9002011Expenses 2012: $625,5812012Expenses 2013: $472,0082013Revenue 2014: $458,855Expenses 2014: $440,029Net Income 2014: $18,8262014Revenue 2015: $481,912Expenses 2015: $484,551Net Income 2015: -$2,6392015Revenue 2016: $474,600Expenses 2016: $467,252Net Income 2016: $7,3482016Revenue 2017: $479,621Expenses 2017: $453,954Net Income 2017: $25,6672017Revenue 2018: $525,714Expenses 2018: $508,344Net Income 2018: $17,3702018Revenue 2019: $589,090Expenses 2019: $579,843Net Income 2019: $9,2472019Revenue 2020: $476,625Expenses 2020: $511,654Net Income 2020: -$35,0292020Revenue 2021: $356,139Expenses 2021: $422,977Net Income 2021: -$66,8382021Revenue 2022: $597,554Expenses 2022: $495,057Net Income 2022: $102,4972022Revenue 2023: $526,638Expenses 2023: $578,306Net Income 2023: -$51,6682023Revenue 2023: $495,142Expenses 2023: $571,883Net Income 2023: -$76,7412023Revenue 2024: $646,105Expenses 2024: $674,349Net Income 2024: -$28,2442024Revenue 2025: $788,305Expenses 2025: $740,977Net Income 2025: $47,3282025

Highlighted filing

2023

Revenue$495,142
Expenses$571,883
Net Income-$76,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$504,337
Mission and Program Overview

Mission

Chamberlain ballet is committed to presenting excellent ballet to enrich the north texas community, enlighten with arts education, and encourage through outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,779$89,194▼ $39,585
Accounts Receivable$16,535$26,206▲ $9,671
Land, Buildings, and Equipment, Net$17,318$17,232▼ $86
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$165,106$135,106▼ $30,000
Other Assets Total$1,874$1,874→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,433$58,885▲ $43,452
Total Liabilities$15,433$58,885▲ $43,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,253$66,221▼ $26,032
Net Assets With Donor Restrictions$57,420$10,000▼ $47,420
Total Net Assets Fund Balance$149,673$76,221▼ $73,452
Total Liabilities and Net Assets / Fund Balance$165,106$135,106▼ $30,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,232$65,505$82,737
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ChamberlainFounder/artistic DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Anna TsengPresident
Genevieve WilsonVice President
Mike YatesVice President Finance
Brett GerardParliamentarian
Rebecca LaventureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,361
Program Service Revenue
$228,447
Investment Income
$0
Other Revenue
$24,334
All Other Contributions
$160,029
Change in Net Assets
$-76,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,096Fair Market Value (FMV)
Other Non Cash Contri Table1$7,725Fair Market Value (FMV)
Other Non Cash Contri Table1$1,804Fair Market Value (FMV)
Other Non Cash Contri Table1$1,350Fair Market Value (FMV)
Total Noncash Contributions4$31,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,148
Salaries, Compensation, and Employee Benefits$157,735
Total Fundraising Expense$16,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$156,771$0$0$156,771
Fees for Services Other$132,587$12,053$6,027$150,667
Other Salaries and Wages$93,148$8,464$4,234$105,846
Current Officers, Directors, Trustees, and Key Employees$35,200$3,200$1,600$40,000
Occupancy$30,912$2,810$1,405$35,127
Advertising$20,477$1,862$931$23,270
Office Expenses$18,434$1,676$838$20,948
Insurance$13,363$1,215$607$15,185
Payroll Taxes$10,462$951$476$11,889
Information Technology$6,618$602$301$7,521
Conferences and Meetings$4,100$373$186$4,659
Total Functional Expenses$522,072$33,206$16,605$571,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,529
Fundraising Direct Expenses$9,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,520$20,520$8,650$11,870
Other Events$13,009$13,009$545$12,464
Total Events$33,529$33,529$9,195$24,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy ChamberlainFounder & Board MemberCompensationNo$40,000
Chamberlain School of BalletOwned by Founder Kathy ChamberlainRent and Storage FeesNo$21,020
Ryan WilliamsSon of Founder Kathy ChamberlainCompensation for Graphic Design and WebsiteNo$20,257
Sarah GableDaughter of Founder K. ChamberlainContract PayNo$6,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Chamberlain Ballet
EIN
75-1973750
Phone
2144128589
Address
1404 GABLES CT SUITE 101, PLANO, TX 75075

Signing Officer

Name
Mike Yates
Title
Vice President Finance
Phone
2144128589
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Tseng
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
119

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent accountant. It is then reviewed by the board of directors. Upon approval, the 990 is filed with the irs.”

Pt VI, Line 12C

“The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.”

Pt VI, Line 15A

“Salary is established by referencing a published non profit survey and questionnaire of no part vi, n profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Pt VI, Line 15B

“Salary is established by referencing a published non profit survey and questionnaire of no part vi, n profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Pt VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 11G

“Contracted services 150667. 132587. 12053. 6027.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2018: 6809. 2019: 14284. 2020: 30315. 2021: 15574. 2022: 1705.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01366
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068687
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt02454316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595017
IRS990ScheduleA/Total509Grp/TotalAmt02454316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02524369
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/EquipmentGrp/BookValueAmt017232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082737
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHAMBERLAIN SCHOOL OF BALLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RYAN WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SARAH GABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER & BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY FOUNDER KATHY CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF FOUNDER KATHY CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF FOUNDER K. CHAMBERLAIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220257
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT AND STORAGE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION FOR GRAPHIC DESIGN AND WEBSITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACT PAY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD FOR MEETINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERFORMANCE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HAIR AND MAKEUP FOR PHOTO SHOOT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01804
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27725
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. UPON APPROVAL, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS ESTABLISHED BY REFERENCING A PUBLISHED NON PROFIT SURVEY AND QUESTIONNAIRE OF NO PART VI, N PROFITS IN THE DFW AREA. SALARIES AND BENEFITS ARE STATED FOR OTHER NON PROFITS OF A SIMILAR FISCAL BUDGET AND WE DETERMINE OUR SALARIES BASED ON THIS GUIDELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 150667. 132587. 12053. 6027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,106
Liabilities
$58,885
Net assets
$76,221
Revenue
$495,142
Expenses
$571,883
Net income
-$76,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.15$7.88$7.41$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$6.46$6.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$5.27$5.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.76$4.95$5.72$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$5.98$4.95$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$3.56$4.23$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$4.77$5.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$5.89$5.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$5.26$5.08$0.17
2017Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$4.80$4.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.75$4.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.89$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$4.59$4.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$4.74
2010Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$5.52$5.72$0.20