Civic Intelligence

Frisco Ballet

990EZ • Fiscal year 2012 • EIN 20-1334586

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

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

91st percentile

0.75x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,711

Down $9,511 (-19%) from 2011

Net Assets

Down

$10,379

Down $9,511 (-48%) from 2011

Liabilities

Flat

$30,332

Flat from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$31,990

Down $3,173 (-9.0%) from 2011

Expenses

Up

$41,410

Up $6,695 (+19%) from 2011

Net Income

Down

-$9,420

Down $9,868 (-2203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$40,711
Liabilities$30,332
Net Assets$10,379
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$31,990
Expenses$41,410
Net Income-$9,420
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote & develop interest in art of ballet

Filing and Contact Details

Filer

EIN
20-1334586
Raw XML Appendix180 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/BOY049901
IRS990EZ/CashSavingsAndInvestments/EOY040604
IRS990EZ/ContributionsGiftsGrantsEtc07045
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9420
IRS990EZ/FeesAndOthPymtToIndContractors02227
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031990
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers030332
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019890
IRS990EZ/NetAssetsOrFundBalancesBOY019890
IRS990EZ/NetAssetsOrFundBalances/EOY010379
IRS990EZ/NetAssetsOrFundBalancesEOY010379
IRS990EZ/OccupancyRentUtilitiesAndMaint01482
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/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENAE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARMANN SCHACKMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE BILDERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGIE GUERRERO
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/OfficerDirectorTrusteeKeyEmpl/Title7ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EVENT CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0321
IRS990EZ/OtherAssetsTotal/EOY0107
IRS990EZ/OtherChangesInNetAssets0-91
IRS990EZ/OtherExpensesTotal037701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses032755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26678
IRS990EZ/ProgramServiceRevenue024945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030332
IRS990EZ/SumOfTotalLiabilities/EOY030332
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/BOY050222
IRS990EZ/TotalAssets/EOY040711
IRS990EZ/TotalExpenses041410
IRS990EZ/TotalProgramServiceExpenses041410
IRS990EZ/TotalRevenue031990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thefriscoballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal012394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042559
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0149077
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.70880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59050
IRS990ScheduleA/PublicSupportTotal170030165
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05985
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07809
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09825
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011895
IRS990ScheduleA/Total170/Total042559
IRS990ScheduleA/TotalSupport042559
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030332
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SDL PRODUCTIONS INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount027000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OWNED 100% BY DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue030332
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 3233. BALLET SCHOLARSHIPS 1977. DUES & SUBSCRIPTIONS 250. PERFORMANCE AND FUNDRAISING EXPENSES 31731. SECURITY 65. OFFICE 50. POSTAGE 90. DEPRECIATION 214. 50% MEALS AND ENTERTAINMENT 91.
IRS990ScheduleO/GeneralExplanation/Explanation150% NON-DEDUCTIBLE MEALS AND ENTERTAINMENT -91.
IRS990ScheduleO/GeneralExplanation/Explanation2VIDEO EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 321. 107.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE OF CREDIT 30332. 30332.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0SHEENA LARAMORE
ReturnHeader/Officer/Phone09727121100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-04
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/Name0CAL D SMALLWOOD CPA
ReturnHeader/Preparer/Phone08172821572
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T15:35:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,711
Liabilities
$30,332
Net assets
$10,379
Revenue
$31,990
Expenses
$41,410
Net income
-$9,420
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
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