Civic Intelligence

Ballet Brazos

EIN 47-3532071 • 501(c)3 • Bryan, TX

Profile

To instruct, educate, & enrich young people and their audiences through the art of dance, & provide quality classical ballet performances for the community.

3000 Briarcrest Dr Ste 207Bryan, TX 77802

balletbrazos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$310,323

Up $20,690 (+7.1%) from 2024

Liabilities

Up

$1,348

Up $464 (+52%) from 2024

Net Assets

Up

$308,975

Up $20,226 (+7.0%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$399,416

Up $37,858 (+10%) from 2024

Expenses

Up

$379,190

Up $101,036 (+36%) from 2024

Net Income

Down

$20,226

Down $63,178 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $37,100Liabilities 2016: $5,500Net Assets 2016: $31,6002016Assets 2017: $71,505Liabilities 2017: $9,189Net Assets 2017: $62,3162017Assets 2018: $15,973Liabilities 2018: $9,628Net Assets 2018: $6,3452018Assets 2019: $131,665Liabilities 2019: $9,596Net Assets 2019: $122,0692019Assets 2020: $107,431Liabilities 2020: $7,306Net Assets 2020: $100,1252020Assets 2021: $176,229Liabilities 2021: $3,385Net Assets 2021: $172,8442021Assets 2022: $162,412Liabilities 2022: $371Net Assets 2022: $162,0412022Assets 2023: $206,074Liabilities 2023: $729Net Assets 2023: $205,3452023Assets 2024: $289,633Liabilities 2024: $884Net Assets 2024: $288,7492024Assets 2025: $310,323Liabilities 2025: $1,348Net Assets 2025: $308,9752025

Highlighted filing

2025

Assets$310,323
Liabilities$1,348
Net Assets$308,975
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $96,590Expenses 2016: $77,510Net Income 2016: $19,0802016Revenue 2017: $105,763Expenses 2017: $75,047Net Income 2017: $30,7162017Revenue 2018: $86,816Expenses 2018: $142,787Net Income 2018: -$55,9712018Revenue 2019: $215,519Expenses 2019: $99,795Net Income 2019: $115,7242019Revenue 2020: $25,851Expenses 2020: $47,795Net Income 2020: -$21,9442020Revenue 2021: $261,807Expenses 2021: $196,132Net Income 2021: $65,6752021Revenue 2022: $8,431Expenses 2022: $19,234Net Income 2022: -$10,8032022Revenue 2023: $317,223Expenses 2023: $273,919Net Income 2023: $43,3042023Revenue 2024: $361,558Expenses 2024: $278,154Net Income 2024: $83,4042024Revenue 2025: $399,416Expenses 2025: $379,190Net Income 2025: $20,2262025

Highlighted filing

2025

Revenue$399,416
Expenses$379,190
Net Income$20,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,323
Liabilities
$1,348
Net assets
$308,975
Revenue
$399,416
Expenses
$379,190
Net income
$20,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$3.99$3.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.62$2.78$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$3.17$2.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$2.62$1.96$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.26$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$2.16$1.00$1.16
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.87$1.43$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.62$1.06$0.75$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$0.97$0.78$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$399,416
Mission and Program Overview

Mission

To instruct, educate, & enrich young people and their audiences through the art of dance, & provide quality classical ballet performances for the community.

To instruct, educate, & enrich the community through the art of dance & classical ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,749$308,975▲ $20,226
Savings and Temporary Cash Investments$255,418$261,704▲ $6,286
Cash and Non-Interest-Bearing Accounts$34,215$48,619▲ $14,404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,633$310,323▲ $20,690
Liabilities
Other Liabilities$884$1,348▲ $464
Total Liabilities$884$1,348▲ $464
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,749$308,975▲ $20,226
Total Liabilities and Net Assets / Fund Balance$289,633$310,323▲ $20,690
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Laura GarrettPresident
Janet FalconeVice-president
Cathy LylesDirector of Development
Anne BurroughDirector of Operations
Malini NatarajarathinamAt-large
Kristy LarkinCommunity Relations
Christy WidenerHuman Resources
Sarah-beth LednickyLogistics
Jennifer HousePublic Relations
Robye HarveyRisk Management
Erin FerrisSecretary
Joanna SoulesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,947
Program Service Revenue
$190,403
Investment Income
$11,360
Other Revenue
$58,706
All Other Contributions
$131,447
Change in Net Assets
$20,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table15$80,600
Other Non Cash Contri Table4$37,384
Intellectual Property6$5,800
Other Non Cash Contri Table3$2,300
Food Inventory2$1,500
Total Noncash Contributions30$127,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,088
Salaries, Compensation, and Employee Benefits$72,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,785--$66,785
Advertising$36,364--$36,364
All Other Expenses$17,580$10,391-$27,971
Other Expenses$23,870$42,602-$23,870
Fees for Services Accounting-$5,591-$5,591
Payroll Taxes$5,317--$5,317
Travel$4,818--$4,818
Insurance-$2,024-$2,024
Office Expenses$197--$197
Total Functional Expenses$318,582$60,608$0$379,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$694
Payroll Tax Payable$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 and it is available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Ballet brazos makes its governing documents, confilict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Brazos
EIN
47-3532071
Phone
9795956458
Address
3000 BRIARCREST DR STE 207, BRYAN, TX 77802

Signing Officer

Name
Janet Falcone
Title
Treasurer
Phone
9792200780
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Falcone
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET SUITE 100, BRYAN, TX 77803
Preparer
Kenneth W Chumchal
Phone
9792681350
Raw XML AppendixShowing 400 of 443 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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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07087
IRS990/PYOtherExpensesAmt0239639
IRS990/PYOtherRevenueAmt061650
IRS990/PYProgramServiceRevenueAmt0191998
IRS990/PYRevenuesLessExpensesAmt083404
IRS990/PYSalariesCompEmpBnftPaidAmt038515
IRS990/PYTotalExpensesAmt0278154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt020226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt01403466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025851
IRS990ScheduleA/Total509Grp/TotalAmt01403466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt06
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt05800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt137384
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND IT IS AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALLET BRAZOS MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289633
IRS990/TotalAssetsEOYAmt0310323
IRS990/TotalAssetsGrp/BOYAmt0289633
IRS990/TotalAssetsGrp/EOYAmt0310323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138947
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379190
IRS990/TotalGrossUBIAmt011360
IRS990/TotalLiabilitiesBOYAmt0884
IRS990/TotalLiabilitiesEOYAmt01348
IRS990/TotalLiabilitiesGrp/BOYAmt0884
IRS990/TotalLiabilitiesGrp/EOYAmt01348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318582
IRS990/TotalProgramServiceRevenueAmt0190403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011360
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310323
IRS990/TotReportableCompRltdOrgAmt00

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