Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dallas Youth Repertory Project Inc
EIN 46-3215245 • 501(c)3 • Dallas, TX
Profile
Dallas Youth Repertory Projects mission is to provide
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$10,410
Up $3,709 (+55%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$29,768
Down $15,765 (-35%) from 2017
Expenses
Down$26,059
Down $13,544 (-34%) from 2017
Net Income
Down$3,709
Down $2,221 (-37%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $10,410
- Liabilities
- $0
- Net assets
- -
- Revenue
- $29,768
- Expenses
- $26,059
- Net income
- $3,709
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $56,696
Mission and Program Overview
Mission
To provide young dancers with a comprehensive artistic education in all forms of dance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES | - | $50,054 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY LISA HENNINGS | Executive Director | PT | $0 | - | - |
| THOMAS M HENNINGS | Board Member | PT | $0 | - | - |
| CARA CATHERINE TILLEY | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dallas Youth Repertory Project Inc
- EIN
- 46-3215245
- Phone
- 2144154909
- Address
- 4700 ABBOTT AVE, DALLAS, TX 75205
Signing Officer
- Name
- Mary Lisa Hennings
- Title
- Executive Director
- Phone
- 2144154909
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bryan & Patterson PC
- Address
- 5944 Luther Lane Suite 950, Dallas, TX 75225
- Preparer
- R Scott Bryan
- Phone
- 2143612755
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Executive diretor Lisa Hennings is married to director Tom Hennings”
Pt VI, Line 7A
“The original three directors have the power to appoint additional directors”
Pt VI, Line 8B
“The were no commitee meetings other than genaral board meetings”
Pt VI, Line 11B
“The board hire a CPA to prepare and explain this 990 and reviewed the completed return”
Pt VI, Line 15A
“all compenstaion was reviewed and discussed and agreed by a meeting of the entire board”
Pt VI, Line 15B
“all compenstaion was reviewed and discussed and agreed by a meeting of the entire board”
Form 990EZ, Part I, Line 16
“FUNDRAISING EXPENSE 0.”
Form 990EZ, Part I, Line 16
“office 1924.”
Form 990EZ, Part I, Line 16
“TEACHER FEES 24634.”
Form 990EZ, Part I, Line 16
“MUSIC FEES”
Form 990EZ, Part I, Line 16
“CHOREOGRAPHY FEES 5745.”
Form 990EZ, Part I, Line 16
“INSURANCE 550.”
Form 990EZ, Part I, Line 16
“accounting 1400.”
Form 990EZ, Part I, Line 16
“OPERATING SUPPLIES”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE”
Form 990EZ, Part I, Line 16
“BANK CHARGES 12.”
Form 990EZ, Part I, Line 16
“ADVERTISING”
Form 990, Part IX, Line 24E
“studio and stage rental 18200. 0. 0.”
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/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS M HENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARA CATHERINE TILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -44 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE YOUNG DANCERS WITH A COMPREHENSIVE ARTISTIC EDUCATION IN ALL FORMS OF DANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50054 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50054 |
| IRS990EZ/TotalRevenueAmt | 0 | 56696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dallasyouthrepertoryproject.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59192 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 223608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive diretor Lisa Hennings is married to director Tom Hennings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The original three directors have the power to appoint additional directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The were no commitee meetings other than genaral board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board hire a CPA to prepare and explain this 990 and reviewed the completed return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | all compenstaion was reviewed and discussed and agreed by a meeting of the entire board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | all compenstaion was reviewed and discussed and agreed by a meeting of the entire board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | office 1924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACHER FEES 24634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MUSIC FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHOREOGRAPHY FEES 5745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | accounting 1400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OPERATING SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK CHARGES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | studio and stage rental 18200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 463215245 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
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| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.