Civic Intelligence

Ballet Brazos

990 • Fiscal year 2022 • EIN 47-3532071

Jan 01, 2022 to Feb 28, 2022 • Filed on Jan 24, 2023

Organization ProfileBALLETBRAZOS.ORG
3000 Briarcrest Dr Ste 207Bryan, TX 77802

(979) 595-6458

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$162,412

Down $13,817 (-7.8%) from 2021

Net Assets

Down

$162,041

Down $10,803 (-6.3%) from 2021

Liabilities

Down

$371

Down $3,014 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$8,431

Down $253,376 (-97%) from 2021

Expenses

Down

$19,234

Down $176,898 (-90%) from 2021

Net Income

Down

-$10,803

Down $76,478 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$162,412
Liabilities$371
Net Assets$162,041
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$8,431
Expenses$19,234
Net Income-$10,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Feb 28, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$8,431
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$176,229$162,412▼ $13,817
Rtn Earn Endowment Incm Other Fnds$172,844$162,041▼ $10,803
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,229$162,412▼ $13,817
Liabilities
Other Liabilities$3,385$371▼ $3,014
Total Liabilities$3,385$371▼ $3,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,844$162,041▼ $10,803
Total Liabilities and Net Assets / Fund Balance$176,229$162,412▼ $13,817
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bryan Phillip RasmussenPresident
Janet FalconeVice-president
Cathy LylesDirector of Donor Relation
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
$6,331
Program Service Revenue
$1,360
Investment Income
$0
Other Revenue
$740
All Other Contributions
$6,331
Change in Net Assets
$-10,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,466
Salaries, Compensation, and Employee Benefits$1,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,325--$6,325
Other Salaries and Wages$1,642--$1,642
Fees for Services Accounting-$837-$837
Occupancy$150--$150
Payroll Taxes$126--$126
Other Expenses$4,560$43-$43
Total Functional Expenses$17,680$1,554$0$19,234
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
Payroll Tax Payable$251
Sales Tax Payable$120
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
Michelle Diaz
Title
Treasurer
Phone
9795956458
Signed
2023-01-24
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
3
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 Appendix385 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/Desc1SALES TAX PAYABLE
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxExemptBondsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
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ReturnHeader/ReturnTs02023-01-24T10:18:34-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,412
Liabilities
$371
Net assets
$162,041
Revenue
$8,431
Expenses
$19,234
Net income
-$10,803
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