Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 26-4345126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
To provide classical dance opportunities to children.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| APRIL HATCHER | Chairperson | - | $0 | - | - |
| MAUREEN MCDONOUGH | Vice Chair | - | $0 | - | - |
| DAVID DIXON | Treasurer | - | $0 | - | - |
| AMY CAMPBELL | Secretary | - | $0 | - | - |
| SYLVIA TERRY | Administrato | - | $0 | - | - |
| CAROLYN BOGNAR | Executive Di | - | $0 | - | - |
“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”
“4,042 4,042 less accumulated depreciation 1,732 2,309 total 2,310 1,733”
“Accounts payable and accrued expenses 188 189”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DIXON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126940614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3329 WINDING SHORE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PFLUGERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 939 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | APRIL HATCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAUREEN MCDONOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYLVIA TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN BOGNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1733 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28324 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CLASSICAL DANCE OPPORTUNITIES TO CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22511 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14394 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 210 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 729 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 188 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22358 |
| IRS990EZ/TotalRevenueAmt | 0 | 26561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLUEBONNETBALLET.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,042 4,042 LESS ACCUMULATED DEPRECIATION 1,732 2,309 TOTAL 2,310 1,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 188 189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129831180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUEBONNET BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 264345126 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129831180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20009 FM 685 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PFLUGERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A2AB2B0EC369EE4B860071842BBC08C1D9B9ECD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE429812173C87089770F27E2DB1F62EC314A79C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.251.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331212196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PATRICIA WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786838245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127718123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA WHITE |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T10:09:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.