Civic Intelligence

Frisco Ballet

990EZ • Fiscal year 2023 • EIN 20-1334586

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

7975 Stonebrook ParkwayFrisco, TX 75034

(817) 427-1040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,980

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$39,371

Flat from 2023

Net Assets

$25,033

No earlier filing loaded for comparison.

Liabilities

Flat

$14,338

Flat from 2023

Revenue

Flat

$56,928

Flat from 2023

Expenses

Flat

$55,535

Flat from 2023

Net Income

Flat

$1,393

Flat from 2023

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: $14,338Net Assets 2023: $25,0332023Assets 2023: $39,371Liabilities 2023: $14,3382023

Highlighted filing

2023

Assets$39,371
Liabilities$14,338
Net Assets$25,033

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: $1,3932023Revenue 2023: $56,928Expenses 2023: $55,535Net Income 2023: $1,3932023

Highlighted filing

2023

Revenue$56,928
Expenses$55,535
Net Income$1,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$56,928
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-$42,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEENA LARAMOREExecutive Di-$3,980-$3,980
AMY MUSKARAVice PresidePT$0--
TIFFANY MCCOLLUMTreasurerPT$0--
SHEENA LARAMOREAsst Treas-$0--
CHAD HAAGGeneral Memb-$0--
LISA KUERSGeneral Memb-$0--
CAESAR RODRIGUEZGeneral Memb-$0--
RACHELE FANTGeneral Memb-$0--
MAUREEN YOUNGGeneral Memb-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Ballet
EIN
20-1334586
Address
7975 STONEBROOK PARKWAY, FRISCO, TX 75034

Signing Officer

Name
Sheena Laramore
Title
Executive Director
Phone
9727121100
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,621 program service expenses 42,133 storage 3,979 total 47,733

Form 990-ez, Part II, Line 24

2,395 2,395 less accumulated depreciation 2,395 2,395 total 0 0

Form 990-ez, Part II, Line 26

Loans from officers 9,487 14,338

Raw XML Appendix163 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/BusinessNameLine1Txt0SMALLWOOD & ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174271040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 PLEASANT RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039371
IRS990EZ/GrossReceiptsAmt056928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt014338
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025033
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MUSKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEENA LARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA KUERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAESAR RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHELE FANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GENERAL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GENERAL MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GENERAL MEMB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & DEVELOP INTEREST IN ART OF BALLET
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt049383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF MULTIPLE BALLET PERFORMANCES FOR THE RESIDENTS OF THE CITY OF FRISCO AND SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055535
IRS990EZ/TotalProgramServiceExpensesAmt042133
IRS990EZ/TotalRevenueAmt056928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFRISCOBALLET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031387
IRS990ScheduleA/TotalSupportAmt031387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SDL PRODUCTIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED 100% BY DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt014338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,621 PROGRAM SERVICE EXPENSES 42,133 STORAGE 3,979 TOTAL 47,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,395 2,395 LESS ACCUMULATED DEPRECIATION 2,395 2,395 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 9,487 14,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEENA LARAMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727121100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO BALLET
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0201334586
ReturnHeader/Filer/USAddress/AddressLine1Txt07975 STONEBROOK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLWOOD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 PLEASANT RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760343018
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T12:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARAMORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.4$14.3$25.0$56.9$55.5$1.39
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