Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2025 • EIN 75-1973750

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 2025

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

(214) 412-8589

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$40,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$183,749

Up $60,196 (+49%) from 2024

Net Assets

Up

$115,362

Up $47,328 (+70%) from 2024

Liabilities

Up

$68,387

Up $12,868 (+23%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$788,305

Up $142,200 (+22%) from 2024

Expenses

Up

$740,977

Up $66,628 (+9.9%) from 2024

Net Income

Up

$47,328

Up $75,572 (+268%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 2024: $123,553Liabilities 2024: $55,519Net Assets 2024: $68,0342024Assets 2025: $183,749Liabilities 2025: $68,387Net Assets 2025: $115,3622025

Highlighted filing

2025

Assets$183,749
Liabilities$68,387
Net Assets$115,362
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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 2024: $646,105Expenses 2024: $674,349Net Income 2024: -$28,2442024Revenue 2025: $788,305Expenses 2025: $740,977Net Income 2025: $47,3282025

Highlighted filing

2025

Revenue$788,305
Expenses$740,977
Net Income$47,328
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$826,365
Mission and Program Overview

Mission

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

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
Accounts Receivable$21,797$60,660▲ $38,863
Cash and Non-Interest-Bearing Accounts$28,500$38,942▲ $10,442
Savings and Temporary Cash Investments$14,049$26,267▲ $12,218
Land, Buildings, and Equipment, Net$11,195$9,868▼ $1,327
Total Assets$123,553$183,749▲ $60,196
Other Assets Total$48,012$48,012→ $0
Liabilities
Other Liabilities$48,072$48,072→ $0
Accounts Payable and Accrued Expenses$7,447$20,315▲ $12,868
Total Liabilities$55,519$68,387▲ $12,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,034$115,362▲ $47,328
Total Net Assets Fund Balance$68,034$115,362▲ $47,328
Total Liabilities and Net Assets / Fund Balance$123,553$183,749▲ $60,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,868$81,276$91,144
Land$0--
Other Assets Org$1,874--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Anna TsengPresident
Bruce C MacphersonAt-large Member
Christina RyanAt-large Member
Christy CanalesAt-large Member
Micah MarshallAt-large Member
R Craig WilliamsAt-large Member
Rebecca LaventureAt-large Member
Sara FilipelliAt-large Member
Sarah WagnerAt-large Member
Revenue and Support

Revenue Composition

Contributions and Grants
$478,805
Program Service Revenue
$312,253
Investment Income
$2,161
Other Revenue
$-4,914
All Other Contributions
$260,505
Change in Net Assets
$47,328

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$32,123Fair Market Value (FMV)
Other Non Cash Contri Table1$1,067Fair Market Value (FMV)
Other Non Cash Contri Table1$199Fair Market Value (FMV)
Other Non Cash Contri Table1$131Fair Market Value (FMV)
Total Noncash Contributions4$33,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,056
Salaries, Compensation, and Employee Benefits$188,091
Grants and Similar Amounts Paid$40,830
Total Fundraising Expense$28,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$227,071$20,643$10,321$258,035
Other Salaries and Wages$118,496$10,772$5,386$134,654
Fees for Services Other$115,830$10,531$5,264$131,625
Current Officers, Directors, Trustees, and Key Employees$35,200$3,200$1,600$40,000
Grants to Domestic Orgs$39,630--$39,630
Occupancy$33,960$3,087$1,544$38,591
Office Expenses$32,884$2,989$1,495$37,368
Payroll Taxes$11,825$1,075$537$13,437
Insurance$11,740$1,067$534$13,341
Advertising$11,019$1,002$501$12,522
Fees for Services Accounting$8,223$747$374$9,344
Information Technology$5,415$492$246$6,153
Depreciation Depletion$3,053$277$139$3,469
Conferences and Meetings$1,415$129$64$1,608
Grants to Domestic Individuals$1,200--$1,200
Total Functional Expenses$656,961$56,011$28,005$740,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Centre of PlanoPlano, TX501(c)(3)Summer Camp Support$36,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,060
Fundraising Gross Income$33,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$19,000$19,000$926$18,074
Total Events$19,000$19,000$26,426$-7,426
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
Ryan WilliamsOwned by Founder Kathy ChamberlainRent and Storage FeesNo$28,954
-Daughter of Founder K. ChamberlainContract PayNo$3,430
Sarah GableSon of Founder Kathy ChamberlainGraphic Design and PhotoshootsNo$1,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$48,072
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
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
Micah Marshall
Title
VP of Finance
Phone
2144128589
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Tseng
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
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.”

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

“Contract services 99734. 87766. 7979. 3989.”

Form 990, Part IX, Line 11G

“Administrative contract services 28056. 24689. 2245. 1122.”

Form 990, Part IX, Line 11G

“Payroll services 3835. 3375. 307. 153.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

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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/MissionDesc0CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt033521
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IRS990/OccupancyGrp/ProgramServicesAmt033960
IRS990/OccupancyGrp/TotalAmt038591
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IRS990/OtherExpensesGrp/FundraisingAmt010321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020643
IRS990/OtherExpensesGrp/ProgramServicesAmt0227071
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IRS990/OtherLiabilitiesGrp/BOYAmt048072
IRS990/OtherLiabilitiesGrp/EOYAmt048072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05386
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118496
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt011825
IRS990/PayrollTaxesGrp/TotalAmt013437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA TSENG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027200
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0473208
IRS990/PYOtherRevenueAmt010944
IRS990/PYProgramServiceRevenueAmt0282710
IRS990/PYRevenuesLessExpensesAmt0-28244
IRS990/PYSalariesCompEmpBnftPaidAmt0173941
IRS990/PYTotalExpensesAmt0674349
IRS990/PYTotalRevenueAmt0646105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 30315. 2021: 15574. 2022: 3476. 2023: 1061. 2024: 1878.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03555
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052304
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt02844682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325041
IRS990ScheduleA/Total509Grp/TotalAmt02844682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900541
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/BookValueAmt09868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091144
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048012
IRS990ScheduleD/TotalLiabilityAmt048072
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019000
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036330
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUMMER CAMP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ART CENTRE OF PLANO

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,749
Liabilities
$68,387
Net assets
$115,362
Revenue
$788,305
Expenses
$740,977
Net income
$47,328
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
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