Civic Intelligence

Frisco Ballet

990EZ • Fiscal year 2010 • EIN 20-1334586

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilewww.thefriscoballet.org
7975 Stonebrook Parkway75034
Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.72x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$46,330

No earlier filing loaded for comparison.

Net Assets

$19,442

No earlier filing loaded for comparison.

Liabilities

$26,888

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

$37,220

No earlier filing loaded for comparison.

Expenses

$34,951

No earlier filing loaded for comparison.

Net Income

$2,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $46,330Liabilities 2010: $26,888Net Assets 2010: $19,4422010Assets 2011: $50,222Liabilities 2011: $30,332Net Assets 2011: $19,8902011Assets 2012: $40,711Liabilities 2012: $30,332Net Assets 2012: $10,3792012Assets 2013: $29,690Liabilities 2013: $30,135Net Assets 2013: -$4452013Assets 2014: $15,517Liabilities 2014: $28,635Net Assets 2014: -$13,1182014Assets 2015: $30,472Liabilities 2015: $28,635Net Assets 2015: $1,8372015Assets 2016: $38,603Liabilities 2016: $32,605Net Assets 2016: $5,9982016Assets 2017: $37,773Liabilities 2017: $32,605Net Assets 2017: $5,1682017Assets 2018: $31,044Liabilities 2018: $32,605Net Assets 2018: -$1,5612018Assets 2019: $15,887Liabilities 2019: $33,300Net Assets 2019: -$17,4132019Assets 2020: $22,216Liabilities 2020: $17,394Net Assets 2020: $4,8222020Assets 2021: $31,129Liabilities 2021: $10,941Net Assets 2021: $20,1882021Assets 2022: $33,127Liabilities 2022: $9,487Net Assets 2022: $23,6402022Assets 2023: $39,371Liabilities 2023: $14,3382023

Highlighted filing

2010

Assets$46,330
Liabilities$26,888
Net Assets$19,442
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $37,220Expenses 2010: $34,951Net Income 2010: $2,2692010Revenue 2011: $35,163Expenses 2011: $34,715Net Income 2011: $4482011Revenue 2012: $31,990Expenses 2012: $41,410Net Income 2012: -$9,4202012Revenue 2013: $37,861Expenses 2013: $47,840Net Income 2013: -$9,9792013Revenue 2014: $33,493Expenses 2014: $46,166Net Income 2014: -$12,6732014Revenue 2015: $45,170Expenses 2015: $30,215Net Income 2015: $14,9552015Revenue 2016: $52,763Expenses 2016: $48,602Net Income 2016: $4,1612016Revenue 2017: $48,145Expenses 2017: $48,975Net Income 2017: -$8302017Revenue 2018: $56,790Expenses 2018: $63,519Net Income 2018: -$6,7292018Revenue 2019: $58,834Expenses 2019: $74,686Net Income 2019: -$15,8522019Revenue 2020: $42,872Expenses 2020: $20,637Net Income 2020: $22,2352020Revenue 2021: $48,343Expenses 2021: $32,977Net Income 2021: $15,3662021Revenue 2022: $55,197Expenses 2022: $51,745Net Income 2022: $3,4522022Revenue 2023: $56,928Expenses 2023: $55,535Net Income 2023: $1,3932023

Highlighted filing

2010

Revenue$37,220
Expenses$34,951
Net Income$2,269
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote & develop interest in art of ballet

Filing and Contact Details

Filer

EIN
20-1334586
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043313
IRS990EZ/CashSavingsAndInvestments/EOY045796
IRS990EZ/ContributionsGiftsGrantsEtc07809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02269
IRS990EZ/FeesAndOthPymtToIndContractors02538
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers026888
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017173
IRS990EZ/NetAssetsOrFundBalancesBOY017173
IRS990EZ/NetAssetsOrFundBalances/EOY019442
IRS990EZ/NetAssetsOrFundBalancesEOY019442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102452 SKY HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115424 ADAMS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124000 SAHARA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131736 GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412019 BILOXI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 865058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166208 MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE COLONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5750865058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARMANN SCHACKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE BILDERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0748
IRS990EZ/OtherAssetsTotal/EOY0534
IRS990EZ/OtherExpensesTotal032413
IRS990EZ/PrimaryExemptPurpose0PROMOTE & DEVELOP INTEREST IN ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTS OF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIPS TO INDIVIDUALS (NON DIRECTORS) IN ASSOCIATION WITH THE PROMOTION OF DANCE AND BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24170
IRS990EZ/ProgramServiceRevenue029411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY026888
IRS990EZ/SumOfTotalLiabilities/EOY026888
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101856 NORWOOD PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN LEE SMALLWOOD CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08172821572
IRS990EZ/TotalAssets/BOY044061
IRS990EZ/TotalAssets/EOY046330
IRS990EZ/TotalExpenses034951
IRS990EZ/TotalProgramServiceExpenses034951
IRS990EZ/TotalRevenue037220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.thefriscoballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal027683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056110
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0134729
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.50660
IRS990ScheduleA/PublicSupportTotal170028427
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012636
IRS990ScheduleA/Total170/Total056110
IRS990ScheduleA/TotalSupport056110
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue026888
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SDL PRODUCTIONS INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount027000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue026888
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 707. BALLET SCHOLARSHIPS 1800. BANK CHARGES 5. COSTUMES & DESIGN MATERIALS 4240. DEPRECIATION 214. DUES & SUBSCRIPTIONS 250. FACILITY RENTAL 1083. FUNDRAISING EXPENSE 3435. MEALS & ENTERTAINMENT 577. PERFORMANCE EXPENSE 19302. TELEPHONE 800.
IRS990ScheduleO/GeneralExplanation/Explanation1VIDEO EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 748. 534.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 26888. 26888.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201334586
ReturnHeader/Filer/Name/BusinessNameLine10FRISCO BALLET
ReturnHeader/Filer/NameControl0FRIS
ReturnHeader/Filer/Phone09727121100
ReturnHeader/Filer/USAddress/AddressLine107975 STONEBROOK PARKWAY
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0SHEENA LARAMORE
ReturnHeader/Officer/Phone09727121100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN LEE SMALLWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101856 NORWOOD PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076054
ReturnHeader/Preparer/Name0DAN LEE SMALLWOOD CPA
ReturnHeader/Preparer/Phone08172821572
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-19T06:24:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,330
Liabilities
$26,888
Net assets
$19,442
Revenue
$37,220
Expenses
$34,951
Net income
$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.4$14.3$56.9$55.5$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$9.49$23.6$55.2$51.7$3.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$10.9$20.2$48.3$33.0$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$17.4$4.82$42.9$20.6$22.2
2019Detailed filing. Detailed filing data is available for this year.$15.9$33.3$17.4$58.8$74.7$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$32.6$1.56$56.8$63.5$6.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$32.6$5.17$48.1$49.0$0.83
2016Detailed filing. Detailed filing data is available for this year.$38.6$32.6$6.00$52.8$48.6$4.16
2015Detailed filing. Detailed filing data is available for this year.$30.5$28.6$1.84$45.2$30.2$15.0
2014Detailed filing. Detailed filing data is available for this year.$15.5$28.6$13.1$33.5$46.2$12.7
2013Detailed filing. Detailed filing data is available for this year.$29.7$30.1$0.45$37.9$47.8$9.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$30.3$10.4$32.0$41.4$9.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$30.3$19.9$35.2$34.7$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$26.9$19.4$37.2$35.0$2.27