Civic Intelligence

Bluebonnet Ballet

990EZ • Fiscal year 2016 • EIN 26-4345126

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

20009 Fm 685Pflugerville, TX 78660

(512) 983-1180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$15,062

No earlier filing loaded for comparison.

Net Assets

$15,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$28,797

No earlier filing loaded for comparison.

Expenses

$32,478

No earlier filing loaded for comparison.

Net Income

-$3,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $15,062Net Assets 2016: $15,0622016Assets 2017: $9,345Liabilities 2017: $188Net Assets 2017: $9,1572017Assets 2018: $4,619Liabilities 2018: $189Net Assets 2018: $4,4302018Assets 2019: $3,916Liabilities 2019: $189Net Assets 2019: $3,7272019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$15,062
Liabilities-
Net Assets$15,062

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $28,797Expenses 2016: $32,478Net Income 2016: -$3,6812016Revenue 2017: $22,235Expenses 2017: $28,140Net Income 2017: -$5,9052017Revenue 2018: $26,561Expenses 2018: $31,288Net Income 2018: -$4,7272018Revenue 2019: $26,247Expenses 2019: $26,950Net Income 2019: -$7032019Revenue 2020: $3,726Expenses 2020: $7,453Net Income 2020: -$3,7272020

Highlighted filing

2016

Revenue$28,797
Expenses$32,478
Net Income-$3,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$31,476
Mission and Program Overview

Mission

To provide classical dance opportunities to children.

Program Services

DescriptionGrantsExpenses
ANNUAL WINTER BALLET PRODUCTION - "TWAS THE NIGHT BEFORE CHRISTMAS" PROVIDES HIGH QUALITY ARTS OPPORTUNITIES THROUGH MULTIPLE LIVE PERFORMANCES. HELD AT A LOCAL PERFORMING ARTS CENTER, THE PERFORMANCE INCLUDES A CAST OF MORE THAN 60 DANCERS, RANGING IN AGE FROM 4-18 YEARS, AND OFFERS EXPOSURE TO CLASSICAL BALLET FOR MORE THAN 300 PEOPLE.-$20,153
ANNUAL SPRING PRODUCTION - PROVIDES AN OPPORTUNITY FOR COMPANY DANCERS TO SHOWCASE HIGHER LEVEL TECHNIQUE AND PERFORMANCE SKILLS TO THE GENERAL PUBLIC. COMPANY MEMBERS PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO EXPERIENCE A PRODUCTION THAT INCLUDES MULTIPLE STYLES OF DANCE. MORE THAN 250 SEATS ARE AVAILABLE TO THE PUBLIC.-$4,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA TERRYAdministratoPT$2,000-$2,000
CAROLYN BOGNARExecutive DiPT$1,000-$1,000
BRANDON HARPERChairperson-$0--
ERIC WANSONSecretary-$0--
AMY CAMPBELLTreasurer-$0--
APRIL HATCHERDirector-$0--
MAUREEN MCDONOUGHDirector-$0--
DENNIS CHAPMANDirector-$0--
TIANA WANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bluebonnet Ballet
EIN
26-4345126
Phone
5129831180
Address
20009 FM 685, PFLUGERVILLE, TX 78660

Signing Officer

Name
Amy Campbell
Title
Treasurer
Phone
5129831180
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 449 information technology 231 insurance 4,372 commissions & fees 307 miscellaneous 416 repair & maintenance 646 storage 1,671 supplies 148 program expenses 17,200 management fee 2,244 non-investment depreciation 577 total 28,261

Form 990-ez, Part II, Line 24

Traveling floor 0 4,042 less accumulated depreciation 0 1,154 total 0 2,888

Form 990-ez, Part III, Line 28

Annual spring production - provides an opportunity for company dancers to showcase higher level technique and performance skills to the general public. Company members provide the public with the opportunity to experience a production that includes multiple styles of dance. More than 250 seats are available to the public.

Form 990-ez, Part III, Line 29

Annual winter ballet production - "twas the night before christmas" provides high quality arts opportunities through multiple live performances. Held at a local performing arts center, the performance includes a cast of more than 60 dancers, ranging in age from 4-18 years, and offers exposure to classical ballet for more than 300 people.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 449 INFORMATION TECHNOLOGY 231 INSURANCE 4,372 COMMISSIONS & FEES 307 MISCELLANEOUS 416 REPAIR & MAINTENANCE 646 STORAGE 1,671 SUPPLIES 148 PROGRAM EXPENSES 17,200 MANAGEMENT FEE 2,244 NON-INVESTMENT DEPRECIATION 577 TOTAL 28,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVELING FLOOR 0 4,042 LESS ACCUMULATED DEPRECIATION 0 1,154 TOTAL 0 2,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SPRING PRODUCTION - PROVIDES AN OPPORTUNITY FOR COMPANY DANCERS TO SHOWCASE HIGHER LEVEL TECHNIQUE AND PERFORMANCE SKILLS TO THE GENERAL PUBLIC. COMPANY MEMBERS PROVIDE THE PUBLIC WITH THE OPPORTUNITY TO EXPERIENCE A PRODUCTION THAT INCLUDES MULTIPLE STYLES OF DANCE. MORE THAN 250 SEATS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WINTER BALLET PRODUCTION - "TWAS THE NIGHT BEFORE CHRISTMAS" PROVIDES HIGH QUALITY ARTS OPPORTUNITIES THROUGH MULTIPLE LIVE PERFORMANCES. HELD AT A LOCAL PERFORMING ARTS CENTER, THE PERFORMANCE INCLUDES A CAST OF MORE THAN 60 DANCERS, RANGING IN AGE FROM 4-18 YEARS, AND OFFERS EXPOSURE TO CLASSICAL BALLET FOR MORE THAN 300 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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