Civic Intelligence

Ballet Frontier of Texas

990EZ • Fiscal year 2017 • EIN 27-0524329

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.BALLETFRONTIER.ORG
6132 Overton Ridge BlvdFort Worth, TX 76132

(817) 852-6887

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$57,074

Up $5,910 (+12%) from 2016

Net Assets

Up

$56,223

Up $10,449 (+23%) from 2016

Liabilities

Down

$851

Down $4,539 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$137,689

Down $14,310 (-9.4%) from 2016

Expenses

Down

$127,240

Down $16,747 (-12%) from 2016

Net Income

Up

$10,449

Up $2,437 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2015: $45,278Liabilities 2015: $7,516Net Assets 2015: $37,7622015Assets 2016: $51,164Liabilities 2016: $5,390Net Assets 2016: $45,7742016Assets 2017: $57,074Liabilities 2017: $851Net Assets 2017: $56,2232017Assets 2019: $80,040Liabilities 2019: $989Net Assets 2019: $79,0512019Assets 2020: $64,679Liabilities 2020: $24,361Net Assets 2020: $40,3182020Assets 2021: $169,433Liabilities 2021: $105,647Net Assets 2021: $63,7862021Assets 2022: $255,349Liabilities 2022: $104,094Net Assets 2022: $151,2552022Assets 2025: $248,832Liabilities 2025: $99,567Net Assets 2025: $149,2652025

Highlighted filing

2017

Assets$57,074
Liabilities$851
Net Assets$56,223
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $120,913Expenses 2015: $123,260Net Income 2015: -$2,3472015Revenue 2016: $151,999Expenses 2016: $143,987Net Income 2016: $8,0122016Revenue 2017: $137,689Expenses 2017: $127,240Net Income 2017: $10,4492017Revenue 2019: $256,561Expenses 2019: $236,897Net Income 2019: $19,6642019Revenue 2020: $263,229Expenses 2020: $264,962Net Income 2020: -$1,7332020Revenue 2021: $259,877Expenses 2021: $236,409Net Income 2021: $23,4682021Revenue 2022: $374,048Expenses 2022: $286,579Net Income 2022: $87,4692022Revenue 2025: $487,860Expenses 2025: $463,705Net Income 2025: $24,1552025

Highlighted filing

2017

Revenue$137,689
Expenses$127,240
Net Income$10,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$137,689
Mission and Program Overview

Mission

Ballet frontier's mission is to develop a high caliber classical ballet company of young dancers who dream of a professional career in dance, have the discipline to dance alongside top professionals in the area, and the dedication to perform before diverse audiences throughout north texas.

Produce high caliber classical ballet and contemporary dance performances

Program Services

DescriptionGrantsExpenses
CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES$0$120,569
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTY JONESPresident-$0--
LYNITA YARBROUGHVice President-$0--
EILEEN NELSONTreasurer-$0--
KATHY EHMANN-CLARDYSecretary-$0--
CHUNG-LIN TSENGBoard Member-$0--
ENRICA TSENGBoard Member-$0--
DUSTIN LOGANBoard Member-$0--
MARC MARCHANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Frontier of Texas
EIN
27-0524329
Phone
8178526887
Address
6132 OVERTON RIDGE BLVD, FORT WORTH, TX 76132

Signing Officer

Name
Scotty Jones
Title
President
Phone
8178526887
Signed
2017-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrew B Fitzhugh CPA
Address
PO BOX 100362, FORT WORTH, TX 76185
Preparer
Andrew B Fitzhugh
Phone
8179153030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 7 participant scholarships. Grantee name: youth dance festival. Date of gift: 01/21/17. Amount given: 1,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 3,471. Description: advertising. Amount: 823. Description: travel. Amount: 3,739. Total to form 990-ez, line 16: 8,033.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: oil painting. Beg. Of year amount: 37,000. End of year amount: 37,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 5,390. End of year amount: 851.”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNITA YARBROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY EHMANN-CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUNG-LIN TSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ENRICA TSENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC MARCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE HIGH CALIBER CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt011685
IRS990EZ/ProgramServiceRevenueAmt082252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSICAL BALLET AND CONTEMPORARY DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120569
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042383
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: 7 PARTICIPANT SCHOLARSHIPS. GRANTEE NAME: YOUTH DANCE FESTIVAL. DATE OF GIFT: 01/21/17. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 3,471. DESCRIPTION: ADVERTISING. AMOUNT: 823. DESCRIPTION: TRAVEL. AMOUNT: 3,739. TOTAL TO FORM 990-EZ, LINE 16: 8,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OIL PAINTING. BEG. OF YEAR AMOUNT: 37,000. END OF YEAR AMOUNT: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,390. END OF YEAR AMOUNT: 851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178526887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET FRONTIER OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0270524329
ReturnHeader/Filer/PhoneNum08178526887
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 OVERTON RIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B995FBD543DA98931FEF3F00EB3D165F560471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042B995FBD543DA98931FEF3F00EB3D165F560471
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.182.237
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW B FITZHUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076185
ReturnHeader/PreparerPersonGrp/PhoneNum08179153030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B FITZHUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T11:14:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,074
Liabilities
$851
Net assets
$56,223
Revenue
$137,689
Expenses
$127,240
Net income
$10,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.00$1.49$4.88$4.64$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.04$1.51$3.74$2.87$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.06$0.64$2.60$2.36$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.24$0.40$2.63$2.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$2.57$2.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.38$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.21$1.23$0.02