Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$71,505
Up $34,405 (+93%) from 2016
Net Assets
Up$62,316
Up $30,716 (+97%) from 2016
Liabilities
Up$9,189
Up $3,689 (+67%) from 2016
Revenue And Expenses
Revenue
Up$105,763
Up $9,173 (+9.5%) from 2016
Expenses
Down$75,047
Down $2,463 (-3.2%) from 2016
Net Income
Up$30,716
Up $11,636 (+61%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $105,763
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.
Ballet brazos is a non-profit organization whose mission is to instruct, educate, and enrich young people and their audiences through the art of dance, and provide quality classical ballet performances for the community. These performances provide an opportunity to showcase local talent, cultivate an appreciation for the arts, and inspire the next generation of dancers. Dancers and instructors are recruited from dance studios across the brazos valley, and collaborate to create a truly civic ballet company.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BALLET BRAZOS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INSTRUCT, EDUCATE, AND ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, AND PROFIDE QUALITY CLASSICAL BALET PERFORMANCES FOR THE COMMUNITY. | $0 | $12,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN PHILIP RASMUSSEN | President | - | $0 | - | - |
| JANET FALCONE | Vice President | - | $0 | - | - |
| MANDI MICHAELSON | Secretary | - | $0 | - | - |
| CASSIE BOBBITT | Treasurer | - | $0 | - | - |
| CATHY LYLES | Director Of Development | - | $0 | - | - |
| EDE MCABEE | Publicist | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballet Brazos
- EIN
- 47-3532071
- Phone
- 9792200780
- Address
- 3000 BRIARCREST DR NO 207, BRYAN, TX 77802
Signing Officer
- Name
- Bryan Philip Rasmussen
- Title
- President
- Phone
- 9792200780
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brewer Eyeington Patout & Co Llp
- Address
- 1803 GREENFIELD PLAZA, BRYAN, TX 77802
- Preparer
- Kenneth W Chumchal
- Phone
- 9792681350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising fees received. Amount: 1,940. Description: audition fees. Amount: 2,557. Description: late payment fee. Amount: 50. Description: market items sold. Amount: 7,405. Description: opt out fees. Amount: 875. Description: other income. Amount: 87. Description: performance fees. Amount: 11,400. Description: sponsorships. Amount: 9,947. Total to form 990-ez, line 8: 34,261.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 14,611. Description: bank charges. Amount: 372. Description: contract labor. Amount: 9,380. Description: general & admin. Amount: 124. Description: hospitality. Amount: 12. Description: insurance - liability. Amount: 1,430. Description: market items purchased. Amount: 6,326. Description: office expenses. Amount: 180. Description: other general and admin. Amount: 756. Description: payroll taxes. Amount: 1,406. Description: program costs. Amount: 3,160. Description: costumes. Amount: 6,535. Description: sets & props. Amount: 2,907. Description: supplies. Amount: 248. Description: t-shirts. Amount: 2,559. Description: travel. Amount: 2,203. Description: travel meals. Amount: 25. Description: venue. Amount: 3,050. Total to form 990-ez, line 16: 55,284.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 750. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: scholarship fund. Beg. Of year amount: 5,500. End of year amount: 6,200. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 2,989.”
Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71505 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN PHILIP RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET FALCONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANDI MICHAELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSIE BOBBITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHY LYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDE MCABEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUBLICIST |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55284 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34261 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BALLET BRAZOS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INSTRUCT, EDUCATE, AND ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, AND PROVIDE QUALITY CLASSICAL BALLET PERFORMANCES FOR THE COMMUNITY. THESE PERFORMANCES PROVIDE AN OPPORTUNITY TO SHOWCASE LOCAL TALENT, CULTIVATE AN APPRECIATION FOR THE ARTS, AND INSPIRE THE NEXT GENERATION OF DANCERS. DANCERS AND INSTRUCTORS ARE RECRUITED FROM DANCE STUDIOS ACROSS THE BRAZOS VALLEY, AND COLLABORATE TO CREATE A TRULY CIVIC BALLET COMPANY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BALLET BRAZOS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO INSTRUCT, EDUCATE, AND ENRICH YOUNG PEOPLE AND THEIR AUDIENCES THROUGH THE ART OF DANCE, AND PROFIDE QUALITY CLASSICAL BALET PERFORMANCES FOR THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18383 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12492 |
| IRS990EZ/TotalRevenueAmt | 0 | 105763 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BALLETBRAZOS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 174385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7175 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19199 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183154 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING FEES RECEIVED. AMOUNT: 1,940. DESCRIPTION: AUDITION FEES. AMOUNT: 2,557. DESCRIPTION: LATE PAYMENT FEE. AMOUNT: 50. DESCRIPTION: MARKET ITEMS SOLD. AMOUNT: 7,405. DESCRIPTION: OPT OUT FEES. AMOUNT: 875. DESCRIPTION: OTHER INCOME. AMOUNT: 87. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 11,400. DESCRIPTION: SPONSORSHIPS. AMOUNT: 9,947. TOTAL TO FORM 990-EZ, LINE 8: 34,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 14,611. DESCRIPTION: BANK CHARGES. AMOUNT: 372. DESCRIPTION: CONTRACT LABOR. AMOUNT: 9,380. DESCRIPTION: GENERAL & ADMIN. AMOUNT: 124. DESCRIPTION: HOSPITALITY. AMOUNT: 12. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,430. DESCRIPTION: MARKET ITEMS PURCHASED. AMOUNT: 6,326. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: OTHER GENERAL AND ADMIN. AMOUNT: 756. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,406. DESCRIPTION: PROGRAM COSTS. AMOUNT: 3,160. DESCRIPTION: COSTUMES. AMOUNT: 6,535. DESCRIPTION: SETS & PROPS. AMOUNT: 2,907. DESCRIPTION: SUPPLIES. AMOUNT: 248. DESCRIPTION: T-SHIRTS. AMOUNT: 2,559. DESCRIPTION: TRAVEL. AMOUNT: 2,203. DESCRIPTION: TRAVEL MEALS. AMOUNT: 25. DESCRIPTION: VENUE. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 55,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 6,200. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN PHILIP RASMUSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792200780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLET BRAZOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 473532071 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792200780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 BRIARCREST DR NO 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F2112055ED085D0FC999A97ABEBDA8E05E0BB27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7759AAC40B60067C6EC889F305A5DBD2BA8AAD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.234.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201661913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREWER EYEINGTON PATOUT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 GREENFIELD PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRYAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792681350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH W CHUMCHAL |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:49:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $71,505
- Liabilities
- $9,189
- Net assets
- $62,316
- Revenue
- $105,763
- Expenses
- $75,047
- Net income
- $30,716