Civic Intelligence

Ballet East Dance Company Software Error Fy 10-1-2023 - 09-30-2024

EIN 74-2265682 • 501(c)3 • Austin, TX

Profile

Community dance development

4509 Truth WayAustin, TX 78725-2966

www.balleteast.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,181

Up $44,211 (+116%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,181

Up $44,211 (+116%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$124,431

Up $63,241 (+103%) from 2023

Expenses

Up

$80,220

Up $26,849 (+50%) from 2023

Net Income

Up

$44,211

Up $36,392 (+465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $23,631Liabilities 2011: $02011Assets 2012: $15,255Liabilities 2012: $02012Assets 2013: $17,537Liabilities 2013: $02013Assets 2014: $16,287Liabilities 2014: $02014Assets 2015: $17,573Liabilities 2015: $02015Assets 2016: $19,002Liabilities 2016: $02016Assets 2017: $21,242Liabilities 2017: $02017Assets 2018: $19,218Liabilities 2018: $02018Assets 2019: $14,607Liabilities 2019: $02019Assets 2020: $29,993Liabilities 2020: $02020Assets 2021: $16,891Liabilities 2021: $0Net Assets 2021: $16,8912021Assets 2022: $30,151Liabilities 2022: $0Net Assets 2022: $30,1512022Assets 2023: $37,970Net Assets 2023: $37,9702023Assets 2024: $82,181Net Assets 2024: $82,1812024

Highlighted filing

2024

Assets$82,181
Liabilities-
Net Assets$82,181
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $129,307Expenses 2011: $130,998Net Income 2011: -$1,6912011Revenue 2012: $104,357Expenses 2012: $112,733Net Income 2012: -$8,3762012Revenue 2013: $120,985Expenses 2013: $118,702Net Income 2013: $2,2832013Revenue 2014: $111,547Expenses 2014: $112,789Net Income 2014: -$1,2422014Revenue 2015: $116,008Expenses 2015: $114,731Net Income 2015: $1,2772015Revenue 2016: $114,274Expenses 2016: $112,845Net Income 2016: $1,4292016Revenue 2017: $142,034Expenses 2017: $139,794Net Income 2017: $2,2402017Revenue 2018: $125,791Expenses 2018: $127,815Net Income 2018: -$2,0242018Revenue 2019: $142,773Expenses 2019: $147,384Net Income 2019: -$4,6112019Revenue 2020: $119,624Expenses 2020: $104,238Net Income 2020: $15,3862020Revenue 2021: $90,092Expenses 2021: $103,194Net Income 2021: -$13,1022021Revenue 2022: $106,183Expenses 2022: $92,923Net Income 2022: $13,2602022Revenue 2023: $61,190Expenses 2023: $53,371Net Income 2023: $7,8192023Revenue 2024: $124,431Expenses 2024: $80,220Net Income 2024: $44,2112024

Highlighted filing

2024

Revenue$124,431
Expenses$80,220
Net Income$44,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$82,181
Liabilities
-
Net assets
$82,181
Revenue
$124,431
Expenses
$80,220
Net income
$44,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.24$0.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$1.03$0.13
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.20$1.04$0.15
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.43$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.26$1.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.42$1.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.14$1.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.16$1.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.12$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.21$1.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.04$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.29$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$124,431
Mission and Program Overview

Mission

Community dance development

Program Services

DescriptionGrantsExpenses
Provide theatre performances rehearsal and classes enhance local state and nationally recognized artists to further enhance the artist and audience experience. Provided free and reduced admission to community organizations schools and senior citizens.$0$86,400
Develop and enhance our youth Folkloric Dance program through inclusion in major productions and a partnership with the Del Valle Independent School District and Southwest Keys$0$38,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny CastroBoard President-$0--
Marie MartinezBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
BALLET EAST DANCE COMPANY Software error FY 10-1-2023 - 09-30-2024
EIN
74-2265682
In Care Of
% Melissa Villarreal
Address
4509 TRUTH WAY, AUSTIN, TX 78725-2966

Signing Officer

Name
Marie Martinez
Title
Board Treasurer
Signed
2025-02-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $23| Food & Ice, $1103| Costuming & Costume maintenance, $3254| Flower Child - cast production flowers, $420| Alonzo Camara Ins Co. - yearly premium, $725| The Coolest LLC - Studio HVAC service, $125| Juan P Flores - Reimbursement - mirrors & installation, $477| Minute Key - studio key duplication, $7| Laura Noose - Dance medical fee donation, $1000| Melissa Villarreal - reimbursement - professional development, $367| Juan P. Flores - reimbursement - Cast Party, $526| EB Ads Campaign - advertising, $638| Home Depot - Studio HVAC equipment, $1547| US Treasury - penalty, $500| ZOOM - membership renewal, $170| Eventbrite - recurring organization fee, $333| Facebook - recurring organization fees, $534| MyORCode -- recurring organization fees, $158| Dotesy - membership renewal & monthly fee, $411| Home Depot - Prop materials, $218| PayPal - membership renewal, $224| Hobby Lobby - Notions, $8|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|”

Raw XML Appendix163 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/CityNm0Austin
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037970
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011988
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community dance development
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide theatre performances rehearsal and classes enhance local state and nationally recognized artists to further enhance the artist and audience experience. Provided free and reduced admission to community organizations schools and senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop and enhance our youth Folkloric Dance program through inclusion in major productions and a partnership with the Del Valle Independent School District and Southwest Keys
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080220
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.balleteast.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124431
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $23| Food & Ice, $1103| Costuming & Costume maintenance, $3254| Flower Child - cast production flowers, $420| Alonzo Camara Ins Co. - yearly premium, $725| The Coolest LLC - Studio HVAC service, $125| Juan P Flores - Reimbursement - mirrors & installation, $477| Minute Key - studio key duplication, $7| Laura Noose - Dance medical fee donation, $1000| Melissa Villarreal - reimbursement - professional development, $367| Juan P. Flores - reimbursement - Cast Party, $526| EB Ads Campaign - advertising, $638| Home Depot - Studio HVAC equipment, $1547| US Treasury - penalty, $500| ZOOM - membership renewal, $170| Eventbrite - recurring organization fee, $333| Facebook - recurring organization fees, $534| MyORCode -- recurring organization fees, $158| Dotesy - membership renewal & monthly fee, $411| Home Depot - Prop materials, $218| PayPal - membership renewal, $224| Hobby Lobby - Notions, $8|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET EAST DANCE COMPANY Software error FY 10-1-2023 - 09-30-2024
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0742265682
ReturnHeader/Filer/ForeignPhoneNum05126564442
ReturnHeader/Filer/InCareOfNm0% Melissa Villarreal
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 TRUTH WAY
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787252966
ReturnHeader/ReturnTs02025-02-03T08:52:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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