Civic Intelligence

Ballet Brazos

990 • Fiscal year 2024 • EIN 47-3532071

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 27, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$289,633

Up $83,559 (+41%) from 2023

Net Assets

Up

$288,749

Up $83,404 (+41%) from 2023

Liabilities

Up

$884

Up $155 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$361,558

Up $44,335 (+14%) from 2023

Expenses

Up

$278,154

Up $4,235 (+1.5%) from 2023

Net Income

Up

$83,404

Up $40,100 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$289,633
Liabilities$884
Net Assets$288,749
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$361,558
Expenses$278,154
Net Income$83,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$362,910
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$205,345$288,749▲ $83,404
Savings and Temporary Cash Investments-$255,418-
Cash and Non-Interest-Bearing Accounts$206,074$34,215▼ $171,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,074$289,633▲ $83,559
Liabilities
Other Liabilities$729$884▲ $155
Total Liabilities$729$884▲ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,345$288,749▲ $83,404
Total Liabilities and Net Assets / Fund Balance$206,074$289,633▲ $83,559
Compensation and Service Providers
Top Officer Pay79th 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
Jennifer HousePublic Relations
Erin FerrisSecretary
Joanna SoulesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,823
Program Service Revenue
$191,998
Investment Income
$7,087
Other Revenue
$61,650
All Other Contributions
$72,473
Change in Net Assets
$83,404

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 Table10$38,300
Other Non Cash Contri Table3$17,500
Intellectual Property3$2,000
Food Inventory1$1,300
Other Non Cash Contri Table1$1,000
Total Noncash Contributions18$60,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,639
Salaries, Compensation, and Employee Benefits$38,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$47,814--$47,814
Other Salaries and Wages$35,625--$35,625
All Other Expenses$25,525$9,165-$34,690
Other Expenses$19,723$34,541-$19,723
Fees for Services Accounting-$5,450-$5,450
Travel$3,342--$3,342
Payroll Taxes$2,890--$2,890
Insurance-$1,948-$1,948
Royalties$450--$450
Office Expenses$263--$263
Total Functional Expenses$227,050$51,104$0$278,154
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$661
Payroll Tax Payable$223
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
Joanna Soules
Title
Treasurer
Phone
9792200780
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Soules
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

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, Part IX, Line 24E

“Other program costs: program service expenses 7,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,223. Rent or lease: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Scholarship paid: program service expenses 6,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,225. General admin & misc expenses: program service expenses 0. Management and general expenses 5,321. Fundraising expenses 0. Total expenses 5,321. T-shirts: program service expenses 4,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,099. Hospitality: program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. Bank charges: program service expenses 0. Management and general expenses 1,311. Fundraising expenses 0. Total expenses 1,311. Concessions: program service expenses 1,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,078. Security: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Dues & subscriptions: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.90000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196353
IRS990ScheduleA/Total509Grp/TotalAmt01180356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215519
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0884
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt03
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTALS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
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/ExplanationTxt2OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 7,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,223. RENT OR LEASE: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. SCHOLARSHIP PAID: PROGRAM SERVICE EXPENSES 6,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,225. GENERAL ADMIN & MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,321. T-SHIRTS: PROGRAM SERVICE EXPENSES 4,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,099. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227050
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IRS990/TotalLiabilitiesEOYAmt0884
IRS990/TotalLiabilitiesGrp/BOYAmt0729
IRS990/TotalLiabilitiesGrp/EOYAmt0884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288749
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IRS990/TotalProgramServiceExpensesAmt0227050
IRS990/TotalProgramServiceRevenueAmt0191998
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07087
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206074
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03342
IRS990/TravelGrp/TotalAmt03342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 BRIARCREST DR STE 207
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BALLETBRAZOS.ORG
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,633
Liabilities
$884
Net assets
$288,749
Revenue
$361,558
Expenses
$278,154
Net income
$83,404
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