Civic Intelligence

Longview Ballet Theatre

990EZ • Fiscal year 2021 • EIN 75-1496961

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.longviewballet.com
PO Box 2602Longview, TX 75606

(903) 720-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$86,741

Flat from 2021

Net Assets

$86,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$35,828

Flat from 2021

Expenses

Flat

$53,202

Flat from 2021

Net Income

Flat

-$17,374

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $121,119Liabilities 2010: $0Net Assets 2010: $121,1192010Assets 2011: $122,678Liabilities 2011: $0Net Assets 2011: $122,6782011Assets 2012: $129,814Liabilities 2012: $0Net Assets 2012: $129,8142012Assets 2013: $90,515Net Assets 2013: $90,5152013Assets 2014: $74,354Net Assets 2014: $74,3542014Assets 2015: $82,114Net Assets 2015: $82,1142015Assets 2016: $84,498Net Assets 2016: $84,4982016Assets 2017: $70,164Net Assets 2017: $70,1642017Assets 2018: $98,895Net Assets 2018: $98,8952018Assets 2019: $98,103Net Assets 2019: $98,1032019Assets 2020: $104,115Net Assets 2020: $104,1152020Assets 2021: $86,741Net Assets 2021: $86,7412021Assets 2021: $86,741Liabilities 2021: $02021Assets 2022: $27,783Liabilities 2022: $02022Assets 2023: $21,791Liabilities 2023: $02023Assets 2024: $20,647Net Assets 2024: $20,6472024

Highlighted filing

2021

Assets$86,741
Liabilities-
Net Assets$86,741
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $60,855Expenses 2010: $85,538Net Income 2010: -$24,6832010Expenses 2011: $76,9052011Revenue 2012: $89,693Expenses 2012: $82,557Net Income 2012: $7,1362012Revenue 2013: $39,086Expenses 2013: $78,385Net Income 2013: -$39,2992013Revenue 2014: $56,735Expenses 2014: $72,896Net Income 2014: -$16,1612014Revenue 2015: $70,792Expenses 2015: $63,032Net Income 2015: $7,7602015Revenue 2016: $51,559Expenses 2016: $49,175Net Income 2016: $2,3842016Revenue 2017: $31,700Expenses 2017: $46,034Net Income 2017: -$14,3342017Revenue 2018: $71,115Expenses 2018: $42,384Net Income 2018: $28,7312018Revenue 2019: $48,598Expenses 2019: $49,390Net Income 2019: -$7922019Revenue 2020: $63,349Expenses 2020: $57,337Net Income 2020: $6,0122020Revenue 2021: $35,828Expenses 2021: $53,202Net Income 2021: -$17,3742021Revenue 2021: $35,828Expenses 2021: $53,202Net Income 2021: -$17,3742021Revenue 2022: -$8,475Expenses 2022: $50,483Net Income 2022: -$58,9582022Revenue 2023: $1,384Expenses 2023: $7,376Net Income 2023: -$5,9922023Revenue 2024: $3Expenses 2024: $1,147Net Income 2024: -$1,1442024

Highlighted filing

2021

Revenue$35,828
Expenses$53,202
Net Income-$17,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$52,350
Mission and Program Overview

Mission

The mission of the longview ballet theatre is to promote the arts, through ballet, to enrich the lives of people.

Program Services

DescriptionGrantsExpenses
THE BALLET THEATRE HAD A SPRING PRODUCTION IN 2019 FEATURING BALLET WEST, A MAJOR NAME IN THE BALLET WORLD. THE THEATRE CONTINUES TO PROMOTE THE ARTS, THROUGH BALLET,TO ENRICH THE LIVES OF PEOPLE.THE PRODUCTIONS FOR 2020 AND 2021 WAS CANCELLED DUE TO COVID.-$47,882
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GEORGE MITCHELLExecutive DirectorFT$24,000-$24,000
COURTNEY ARMSTRONGExecutive DirectorPT$11,000-$11,000
PAMELA HARRISPresidentPT$1,500-$1,500
BLAKE ERSKINELegal Counsel-$0--
LAURA CUPITDirector-$0--
ROBERT CARGILL JRVice President-$0--
LAURIE TIBILETTIDirector-$0--
CLEMENTINE DUNCANDirector-$0--
KAREN WILLIAMSTreasurer-$0--
JILLIAN GREIFENKAMPDirector-$0--
DEBBIE HARRISSecretary-$0--
BECKY PISTONEPirouette Pres-$0--
AARON KLEINDirector-$0--
BARB SMITHDirector-$0--
TENA VOGELDirector-$0--
MARGARET DODSONDirector-$0--
KAREN FRANKLINDirector-$0--
LANA HUTCHINSONDirector-$0--
ERIN MCDANIELDirector-$0--
KATHY MENDICELLODirector-$0--
DR RANDY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$14,866$14,866$5,463$9,403
Golf Tournament$9,840$9,840$4,021$5,819
Total Events$24,706$24,706$16,522$8,184
Filing and Contact Details

Filer

Filer Name
Longview Ballet Theatre
EIN
75-1496961
Phone
9037206464
Address
PO BOX 2602, LONGVIEW, TX 75606

Signing Officer

Name
Pat George Mitchell
Title
Creative Director
Phone
9037206464
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Dulweber Pc
Address
1121 JUDSON RD STE 135, LONGVIEW, TX 75601
Preparer
Mark E Dulweber CPA
Phone
9037530691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11889”

Other Expenses.1002

“Office Expenses $378”

Other Expenses.1012

“Insurance $764”

Other Expenses.1

“CONTRIBUTIONS $1000”

Other Expenses.2

“COSTUME STORAGE $959”

Other Expenses.3

“TEACHING ASSISTANT $660”

Other Expenses.4

“MUSIC LICENSES $261”

Other Expenses.5

“BANK CHARGES $208”

Other Assets.1

“DEPOSITS ON 2022 BALLET PRODUCTION - Beginning $10692 DEPOSITS ON 2022 BALLET PRODUCTION - Ending $12863”

Part I, Line 16

“General operating expneses.”

Part II, Line 24

“Deposits for the 2022 theater production.”

Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING ASSISTANT $660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS ON 2022 BALLET PRODUCTION - Beginning $10692 DEPOSITS ON 2022 BALLET PRODUCTION - Ending $12863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL OPERATING EXPNESES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS FOR THE 2022 THEATER PRODUCTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II, LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GEORGE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037206464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0751496961
ReturnHeader/Filer/PhoneNum09037206464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2602
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752775979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E DULWEBER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 JUDSON RD STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075601
ReturnHeader/PreparerPersonGrp/PhoneNum09037530691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Dulweber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:03:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,741
Liabilities
-
Net assets
$86,741
Revenue
$35,828
Expenses
$53,202
Net income
-$17,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.07$0.06
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.50$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.36$0.53$0.17
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.63$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.71$0.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.32$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.52$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.39$0.78$0.39
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.90$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.77
2010Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.61$0.86$0.25