Civic Intelligence

Frisco Ballet

990EZ • Fiscal year 2014 • EIN 20-1334586

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

7975 Stonebrook ParkwayFrisco, TX 75034

(972) 712-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.85x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,220

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,517

Down $14,173 (-48%) from 2013

Net Assets

Down

-$13,118

Down $12,673 (-2848%) from 2013

Liabilities

Down

$28,635

Down $1,500 (-5.0%) from 2013

Revenue

Down

$33,493

Down $4,368 (-12%) from 2013

Expenses

Down

$46,166

Down $1,674 (-3.5%) from 2013

Net Income

Down

-$12,673

Down $2,694 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$15,517
Liabilities$28,635
Net Assets-$13,118

Operations Trend

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

2014

Revenue$33,493
Expenses$46,166
Net Income-$12,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$33,493
Mission and Program Overview

Mission

Promote & develop interest in art of ballet

Program Services

DescriptionGrantsExpenses
PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTS OF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES-$45,917
CONTRIBUTION TO LOCAL ASSOCIATION FOR THE ARTS-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA LARAMOREExecutive DirectorPT$1,220-$1,220
AMY MUSKARAVice PresidentPT$0--
CATHERINE HOLCOMBSecretaryPT$0--
RENAE STEPHENSONHistorianPT$0--
KARMANN SCHACKMANNFundraising DirectorPT$0--
MICHELLE BILDERBACKPresidentPT$0--
TIFFANY MCCOLLUMTreasurerPT$0--
SHEENA LARAMOREAsst TreasPT$0--
HOLLI SHERMANGuild ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Frisco Ballet
EIN
20-1334586
Phone
9727121100
Address
7975 Stonebrook Parkway, Frisco, TX 75034

Signing Officer

Name
Sheena Laramore
Title
Executive Director
Phone
9727121100
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Dan Lee Smallwood CPA
Address
1856 NORWOOD PLAZA, HURST, TX 76054-3719
Preparer
Cal D Smallwood CPA
Phone
8172821572
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 10. Dues & subscriptions 1045. Performance and fundraising expenses 36547. Costume & design materials 3322. Contributions 250. Advertising 610.

Form 990EZ, Part II, Line 26

Line of credit 30135. 28635.

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0DAN LEE SMALLWOOD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08172821572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01856 NORWOOD PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02662
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt028635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13118
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENAE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARMANN SCHACKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BILDERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLI SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GUILD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & DEVELOP INTEREST IN ART OF BALLET
IRS990EZ/ProgramServiceRevenueAmt025858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTS OF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO LOCAL ASSOCIATION FOR THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046166
IRS990EZ/TotalProgramServiceExpensesAmt046167
IRS990EZ/TotalRevenueAmt033493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefriscoballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt030611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038259
IRS990ScheduleA/TotalSupportAmt038259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SDL PRODUCTIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED 100% BY DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 10. DUES & SUBSCRIPTIONS 1045. PERFORMANCE AND FUNDRAISING EXPENSES 36547. COSTUME & DESIGN MATERIALS 3322. CONTRIBUTIONS 250. ADVERTISING 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE OF CREDIT 30135. 28635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA LARAMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727121100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Ballet
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0201334586
ReturnHeader/Filer/PhoneNum09727121100
ReturnHeader/Filer/USAddress/AddressLine1Txt07975 Stonebrook Parkway
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN LEE SMALLWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01856 NORWOOD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543719
ReturnHeader/PreparerPersonGrp/PhoneNum08172821572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL D SMALLWOOD CPA
ReturnHeader/ReturnTs02015-05-14T05:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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