Civic Intelligence

Ballet Brazos

990EZ • Fiscal year 2018 • EIN 47-3532071

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

3000 Briarcrest Dr No 207Bryan, TX 77802

(979) 220-0780

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,973

Down $55,532 (-78%) from 2017

Net Assets

Down

$6,345

Down $55,971 (-90%) from 2017

Liabilities

Up

$9,628

Up $439 (+4.8%) from 2017

Revenue

Down

$86,816

Down $18,947 (-18%) from 2017

Expenses

Up

$142,787

Up $67,740 (+90%) from 2017

Net Income

Down

-$55,971

Down $86,687 (-282%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$15,973
Liabilities$9,628
Net Assets$6,345

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$86,816
Expenses$142,787
Net Income-$55,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$86,816
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

DescriptionGrantsExpenses
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$50,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN PHILIP RASMUSSENPresident-$0--
JANET FALCONEVice President-$0--
ANGIE HOWARDTreasurer-$0--
CATHY LYLESDirector Of Development-$0--
MANDI MICHAELSONPublicist-$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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET, BRYAN, TX 77803
Preparer
Kenneth W Chumchal
Phone
9792681350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising fees received. Amount: 825. Description: audition fees. Amount: 4,363. Description: rehearsal fees. Amount: 1,050. Description: dvd sales. Amount: 350. Description: late payment fee. Amount: 50. Description: market items sold. Amount: 22,784. Description: opt out fees. Amount: 1,200. Description: performance fees. Amount: 14,474. Description: sponsorships. Amount: 20,314. Total to form 990-ez, line 8: 65,410.

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

Activity classification: donations. Grantee name: voices for children, inc.. Grantee address: 115 n. Main st. Bryan, tx 77803. Property description: cash. Date of gift: 12/10/18. Amount given: 1,000.

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

Description: advertising. Amount: 22,086. Description: bank charges. Amount: 90. Description: contract labor. Amount: 12,570. Description: dues & subscriptions. Amount: 50. Description: general & admin. Amount: 414. Description: insurance - liability. Amount: 2,346. Description: market items purchased. Amount: 11,140. Description: meals . Amount: 60. Description: office expenses. Amount: 229. Description: other general and admin. Amount: 709. Description: payroll taxes. Amount: 1,696. Description: program costs. Amount: 3,011. Description: costumes. Amount: 4,166. Description: sets & props. Amount: 6,174. Description: t-shirts. Amount: 3,579. Description: ticket sharing. Amount: 857. Description: travel. Amount: 1,891. Description: venue. Amount: 36,878. Total to form 990-ez, line 16: 107,946.

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

Description: scholarship fund. Beg. Of year amount: 6,200. End of year amount: 6,742. Description: payroll tax payable. Beg. Of year amount: 2,989. End of year amount: 2,886.

Raw XML Appendix172 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/AddressLine1Txt03000 BRIARCREST DR SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN PHILIP RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDI MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICIST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107946
IRS990EZ/OtherRevenueTotalAmt065410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BALLET 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/ProgramServiceRevenueAmt03029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040388
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IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.90510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING FEES RECEIVED. AMOUNT: 825. DESCRIPTION: AUDITION FEES. AMOUNT: 4,363. DESCRIPTION: REHEARSAL FEES. AMOUNT: 1,050. DESCRIPTION: DVD SALES. AMOUNT: 350. DESCRIPTION: LATE PAYMENT FEE. AMOUNT: 50. DESCRIPTION: MARKET ITEMS SOLD. AMOUNT: 22,784. DESCRIPTION: OPT OUT FEES. AMOUNT: 1,200. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 14,474. DESCRIPTION: SPONSORSHIPS. AMOUNT: 20,314. TOTAL TO FORM 990-EZ, LINE 8: 65,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VOICES FOR CHILDREN, INC.. GRANTEE ADDRESS: 115 N. MAIN ST. BRYAN, TX 77803. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 22,086. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,570. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: GENERAL & ADMIN. AMOUNT: 414. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 2,346. DESCRIPTION: MARKET ITEMS PURCHASED. AMOUNT: 11,140. DESCRIPTION: MEALS . AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 229. DESCRIPTION: OTHER GENERAL AND ADMIN. AMOUNT: 709. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,696. DESCRIPTION: PROGRAM COSTS. AMOUNT: 3,011. DESCRIPTION: COSTUMES. AMOUNT: 4,166. DESCRIPTION: SETS & PROPS. AMOUNT: 6,174. DESCRIPTION: T-SHIRTS. AMOUNT: 3,579. DESCRIPTION: TICKET SHARING. AMOUNT: 857. DESCRIPTION: TRAVEL. AMOUNT: 1,891. DESCRIPTION: VENUE. AMOUNT: 36,878. TOTAL TO FORM 990-EZ, LINE 16: 107,946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 6,200. END OF YEAR AMOUNT: 6,742. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,989. END OF YEAR AMOUNT: 2,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN PHILIP RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792200780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET BRAZOS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0473532071
ReturnHeader/Filer/PhoneNum09792200780
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 BRIARCREST DR NO 207
ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/Filer/USAddress/ZIPCd077802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.156.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077803
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W CHUMCHAL
ReturnHeader/ReturnTs02019-05-13T09:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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