Frisco Ballet

990EZ • Fiscal year 2011 • EIN 20-1334586

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile www.thefriscoballet.org

7975 Stonebrook Parkway75034

Siviq Scores

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

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.3%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

8.4%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets89th percentile

Assets

$50,222

Up $3,892 (+8.4%) from 2010

Net Assets

$19,890

Up $448 (+2.3%) from 2010

Liabilities

$30,332

Up $3,444 (+13%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin47th percentile

Revenue

Down

$35,163

Down $2,057 (-5.5%) from 2010

Expenses

Down

$34,715

Down $236 (-0.7%) from 2010

Net Income

Down

$448

Down $1,821 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2011

Assets$50,222

Liabilities$30,332

Net Assets$19,890

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$35,163

Expenses$34,715

Net Income$448

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promote & develop interest in art of ballet

Filing and Contact Details

Filer

EIN: 20-1334586

Raw XML Appendix212 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	45796
IRS990EZ/CashSavingsAndInvestments/EOY	0	49901
IRS990EZ/ContributionsGiftsGrantsEtc	0	5985
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	448
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IRS990EZ/ForeignFinancialAccount	0	false
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	35163
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LoansToFromOfficers	0	30332
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19442
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19442
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19890
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1230
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5424 ADAMS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1401 CARRIAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1736 GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	12019 BILOXI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	824 ROYAL CREST CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	6208 MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	824 ROYAL CREST CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1433 JAVELIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	THE COLONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAVANNAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	LEWISVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	75034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	75035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	75070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	75035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	75070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	75077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CATHERINE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RENAE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KARMANN SCHACKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHELLE BILDERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANGIE GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	EVENT CHAIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	534
IRS990EZ/OtherAssetsTotal/EOY	0	321
IRS990EZ/OtherExpensesTotal	0	30727
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE & DEVELOP INTEREST IN ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTS OF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED SCHOLARSHIPS TO INDIVIDUALS (NON DIRECTORS) IN ASSOCIATION WITH THE PROMOTION OF DANCE AND BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27554
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	6861
IRS990EZ/ProgramServiceRevenue	0	29178
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	26888
IRS990EZ/SumOfTotalLiabilities/EOY	0	30332
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1856 NORWOOD PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAN LEE SMALLWOOD CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8172821572
IRS990EZ/TotalAssets/BOY	0	46330
IRS990EZ/TotalAssets/EOY	0	50222
IRS990EZ/TotalExpenses	0	34715
IRS990EZ/TotalProgramServiceExpenses	0	34715
IRS990EZ/TotalRevenue	0	35163
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.thefriscoballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	20254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	13945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	49459
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	144698
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.59050
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.50660
IRS990ScheduleA/PublicSupportTotal170	0	29205
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5985
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	13945
IRS990ScheduleA/Total170/Total	0	49459
IRS990ScheduleA/TotalSupport	0	49459
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	30332
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	SDL PRODUCTIONS INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	27000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	30332
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 2050. BALLET SCHOLARSHIPS 300. COSTUMES & DESIGN MATERIALS 1804. DEPRECIATION 214. DUES & SUBSCRIPTIONS 250. FACILITY RENTAL 1662. FUNDRAISING EXPENSE 3884. MISCELLANEOUS 560. OFFICE 13. PERFORMANCE RELATED EXPENSES 19990.
IRS990ScheduleO/GeneralExplanation/Explanation	1	VIDEO EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 534. 321.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LINE OF CREDIT 26888. 30332.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201334586
ReturnHeader/Filer/Name/BusinessNameLine1	0	FRISCO BALLET
ReturnHeader/Filer/NameControl	0	FRIS
ReturnHeader/Filer/Phone	0	9727121100
ReturnHeader/Filer/USAddress/AddressLine1	0	7975 STONEBROOK PARKWAY
ReturnHeader/Filer/USAddress/City	0	FRISCO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75034
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-27
ReturnHeader/Officer/Name	0	SHEENA LARAMORE
ReturnHeader/Officer/Phone	0	9727121100
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAN LEE SMALLWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1856 NORWOOD PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76054
ReturnHeader/Preparer/Name	0	CAL D SMALLWOOD CPA
ReturnHeader/Preparer/Phone	0	8172821572
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T13:57:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $50,222
Liabilities: $30,332
Net assets: $19,890
Revenue: $35,163
Expenses: $34,715
Net income: $448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.3	$26.9	$19.4	$37.2	$35.0	$2.27