Civic Intelligence

Bluebonnet Ballet

990EZ • Fiscal year 2017 • EIN 26-4345126

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,403

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,345

Down $5,717 (-38%) from 2016

Net Assets

Down

$9,157

Down $5,905 (-39%) from 2016

Liabilities

$188

No earlier filing loaded for comparison.

Revenue

Down

$22,235

Down $6,562 (-23%) from 2016

Expenses

Down

$28,140

Down $4,338 (-13%) from 2016

Net Income

Down

-$5,905

Down $2,224 (-60%) from 2016

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

2017

Assets$9,345
Liabilities$188
Net Assets$9,157

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

2017

Revenue$22,235
Expenses$28,140
Net Income-$5,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$23,029
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.-$13,782
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.-$7,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA TERRYAdministrato-$3,403-$3,403
CAROLYN BOGNARExecutive Di-$1,000-$1,000
APRIL HATCHERChairperson-$0--
AMY CAMPBELLSecretary-$0--
DAVID DIXONTreasurer-$0--
MAUREEN MCDONOUGHVice Chair-$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
David Dixon
Title
Treasurer
Phone
5129831180
Signed
2018-05-08
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 8

Other revenue 42 total 42

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 48 office 120 travel 26 insurance 1,108 commissions & fees 76 computer & internet 199 miscellaneous 137 storage 1,837 program expenses 20,821 non-investment depreciation 578 total 24,950

Form 990-ez, Part II, Line 24

4,042 4,042 less accumulated depreciation 1,154 1,732 total 2,888 2,310

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 188

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 Appendix169 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 42 TOTAL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 48 OFFICE 120 TRAVEL 26 INSURANCE 1,108 COMMISSIONS & FEES 76 COMPUTER & INTERNET 199 MISCELLANEOUS 137 STORAGE 1,837 PROGRAM EXPENSES 20,821 NON-INVESTMENT DEPRECIATION 578 TOTAL 24,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,042 4,042 LESS ACCUMULATED DEPRECIATION 1,154 1,732 TOTAL 2,888 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL 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/ExplanationTxt5ANNUAL 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings