Civic Intelligence

Bluebonnet Ballet

990EZ • Fiscal year 2018 • EIN 26-4345126

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,619

Down $4,726 (-51%) from 2017

Net Assets

Down

$4,430

Down $4,727 (-52%) from 2017

Liabilities

Up

$189

Up $1 (+0.5%) from 2017

Revenue

Up

$26,561

Up $4,326 (+19%) from 2017

Expenses

Up

$31,288

Up $3,148 (+11%) from 2017

Net Income

Up

-$4,727

Up $1,178 (+20%) from 2017

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

2018

Assets$4,619
Liabilities$189
Net Assets$4,430

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

2018

Revenue$26,561
Expenses$31,288
Net Income-$4,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,771
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.-$14,394
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.-$7,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HATCHERChairperson-$0--
MAUREEN MCDONOUGHVice Chair-$0--
DAVID DIXONTreasurer-$0--
AMY CAMPBELLSecretary-$0--
SYLVIA TERRYAdministrato-$0--
CAROLYN BOGNARExecutive Di-$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
2019-02-12
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 advertising and promotion 269 office 291 insurance 1,895 managemenet/admin 284 computer & internet 50 miscellaneous 377 storage 2,223 program expenses 7,964 program expenses 14,394 non-investment depreciation 577 total 28,324

Form 990-ez, Part II, Line 24

4,042 4,042 less accumulated depreciation 1,732 2,309 total 2,310 1,733

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 188 189

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 Appendix167 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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 269 OFFICE 291 INSURANCE 1,895 MANAGEMENET/ADMIN 284 COMPUTER & INTERNET 50 MISCELLANEOUS 377 STORAGE 2,223 PROGRAM EXPENSES 7,964 PROGRAM EXPENSES 14,394 NON-INVESTMENT DEPRECIATION 577 TOTAL 28,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,042 4,042 LESS ACCUMULATED DEPRECIATION 1,732 2,309 TOTAL 2,310 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 188 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4ANNUAL 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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