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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

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

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

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

Operations Trend

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

Filings

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