Civic Intelligence

Ballet Brazos

990 • Fiscal year 2020 • EIN 47-3532071

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileBALLETBRAZOS.ORG
3000 Briarcrest Dr Ste 207 No 2Bryan, TX 77802

(979) 595-6458

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$107,431

Down $24,234 (-18%) from 2019

Net Assets

Down

$100,125

Down $21,944 (-18%) from 2019

Liabilities

Down

$7,306

Down $2,290 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$25,851

Down $189,668 (-88%) from 2019

Expenses

Down

$47,795

Down $52,000 (-52%) from 2019

Net Income

Down

-$21,944

Down $137,668 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$107,431
Liabilities$7,306
Net Assets$100,125
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$25,851
Expenses$47,795
Net Income-$21,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$25,851
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
Cash and Non-Interest-Bearing Accounts$131,665$106,750▼ $24,915
Rtn Earn Endowment Incm Other Fnds$122,069$100,125▼ $21,944
Pledges and Grants Receivable-$681-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,665$107,431▼ $24,234
Liabilities
Other Liabilities$9,596$7,306▼ $2,290
Total Liabilities$9,596$7,306▼ $2,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,069$100,125▼ $21,944
Total Liabilities and Net Assets / Fund Balance$131,665$107,431▼ $24,234
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan Phillip RasmussenPresident
Janet FalconeVice-president
Cathy LylesDirector of Donor Relations
Laura GarrettDirector of Planned Giving
Ingrid WoodsAt-large
Robye HarveyCommunity Relations
Mandi MichaelsonPublic Relations
Melissa CunninghamSecretary
Michelle DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,784
Program Service Revenue
$3,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,432
Change in Net Assets
$-21,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,195
Salaries, Compensation, and Employee Benefits$4,300
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,086--$23,086
Other Salaries and Wages$3,832--$3,832
Advertising$3,582--$3,582
Fees for Services Accounting-$2,125-$2,125
Insurance-$1,233-$1,233
All Other Expenses-$609-$609
Other Expenses$2,225$608-$608
Payroll Taxes$468--$468
Grants to Domestic Orgs$300--$300
Total Functional Expenses$43,220$4,575$0$47,795
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
Scholarship Fund$7,042
Payroll Tax Payable$145
Sales Tax Payable$119
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 NO 2, BRYAN, TX 77802

Signing Officer

Name
Bryan P Rasmussen
Title
President
Phone
9792200780
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan P Rasmussen
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET, BRYAN, TX 77803
Preparer
Kenneth W Chumchal
Phone
9792681350
Raw XML Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07306
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0131665
IRS990/TotalAssetsEOYAmt0107431
IRS990/TotalAssetsGrp/BOYAmt0131665
IRS990/TotalAssetsGrp/EOYAmt0107431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022784
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043220
IRS990/TotalFunctionalExpensesGrp/TotalAmt047795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09596
IRS990/TotalLiabilitiesEOYAmt07306
IRS990/TotalLiabilitiesGrp/BOYAmt09596
IRS990/TotalLiabilitiesGrp/EOYAmt07306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043220
IRS990/TotalProgramServiceRevenueAmt03067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 BRIARCREST DR STE 207 NO 207
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BALLETBRAZOS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN P RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792200780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET BRAZOS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0473532071
ReturnHeader/Filer/PhoneNum09795956458
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 BRIARCREST DR STE 207 NO 2
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W CHUMCHAL
ReturnHeader/ReturnTs02021-11-11T15:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASMUSSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,431
Liabilities
$7,306
Net assets
$100,125
Revenue
$25,851
Expenses
$47,795
Net income
-$21,944
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