Civic Intelligence

North Texas Youth Ballet Inc

EIN 16-1675911 • 501(c)3 • Southlake, TX

Profile

Providing the DFW area kids & adults the opportunity to perform the Nutcracker

465 W Southlake BlvdSouthlake, TX 76092

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,237

Down $9,994 (-28%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$64,338

Down $9,117 (-12%) from 2022

Expenses

Up

$74,332

Up $33,402 (+82%) from 2022

Net Income

Down

-$9,994

Down $42,519 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2008: $0Liabilities 2008: $02008Assets 2017: $2,707Net Assets 2017: $2,7072017Assets 2018: $1,542Net Assets 2018: $1,5422018Assets 2019: $2,235Net Assets 2019: $2,2352019Assets 2022: $35,231Net Assets 2022: $35,2312022Assets 2023: $25,237Liabilities 2023: $02023

Highlighted filing

2023

Assets$25,237
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2017: $59,756Expenses 2017: $57,484Net Income 2017: $2,2722017Revenue 2018: $49,824Expenses 2018: $50,989Net Income 2018: -$1,1652018Revenue 2019: $52,156Expenses 2019: $51,463Net Income 2019: $6932019Revenue 2022: $73,455Expenses 2022: $40,930Net Income 2022: $32,5252022Revenue 2023: $64,338Expenses 2023: $74,332Net Income 2023: -$9,9942023

Highlighted filing

2023

Revenue$64,338
Expenses$74,332
Net Income-$9,994
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,237
Liabilities
$0
Net assets
-
Revenue
$64,338
Expenses
$74,332
Net income
-$9,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.2$0.00$64.3$74.3$9.99
2022Detailed filing. Detailed filing data is available for this year.$35.2$35.2$73.5$40.9$32.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$52.2$51.5$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$49.8$51.0$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.71$2.71$59.8$57.5$2.27
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$73,455
Mission and Program Overview

Mission

Providing the DFW area kids & adults the opportunity to perform the Nutcracker

Program Services

DescriptionGrantsExpenses
Providing the DFW area kids & adults the opportunity to perform the Nutcracker. We had two show times at Will Roger's Auditorium in Fort Worth in December with a total attendance of 1,500.-$40,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BaileyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
North Texas Youth Ballet Inc
EIN
16-1675911
Phone
8172287209
Address
465 W Southlake Blvd, Southlake, TX 76092

Signing Officer

Name
Dana Bailey
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Donna R Rutter CPA PC
Address
4726 Boat Club Rd, Fort Worth, TX 76135
Preparer
Donna R Rutter CPA
Phone
8172371200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $59”

Other Expenses.1005

“Travel $1920”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Contract Labor $18981”

Other Expenses.2

“Props & Other Production Cost $4653”

Other Expenses.3

“Costumes $3780”

Other Expenses.4

“Supplies $2341”

Other Expenses.5

“Rental $1800”

Other Expenses.6

“T-Shirts $1456”

Other Expenses.7

“Photography $1447”

Other Expenses.8

“Dues & Subscriptions $1087”

Other Expenses.9

“Meals $942”

Other Expenses.11

“Bank Charges $287”

Other Expenses.12

“Miscellaneous $45”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum08172287209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 W Southlake Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing the DFW area kids & adults the opportunity to perform the Nutcracker
IRS990EZ/PrintingPublicationsPostageAmt0713
IRS990EZ/ProgramServiceRevenueAmt073455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the DFW area kids & adults the opportunity to perform the Nutcracker. We had two show times at Will Roger's Auditorium in Fort Worth in December with a total attendance of 1,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040930
IRS990EZ/TotalProgramServiceExpensesAmt040930
IRS990EZ/TotalRevenueAmt073455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $18981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Props & Other Production Cost $4653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $3780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Shirts $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photography $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Youth Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161675911
ReturnHeader/Filer/PhoneNum08172287209
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 W Southlake Blvd
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862740536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Rutter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04726 Boat Club Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076135
ReturnHeader/PreparerPersonGrp/PhoneNum08172371200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Rutter CPA
ReturnHeader/ReturnTs02023-11-03T09:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.