Civic Intelligence

Longview Ballet Theatre

990EZ • Fiscal year 2022 • EIN 75-1496961

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

696%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,000

Higher top officer pay than 89% of similar nonprofits.

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

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$27,783

Flat from 2022

Net Assets

$27,783

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

-$8,475

Flat from 2022

Expenses

Flat

$50,483

Flat from 2022

Net Income

Flat

-$58,958

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $86,741Liabilities 2021: $02021Assets 2022: $27,783Net Assets 2022: $27,7832022Assets 2022: $27,783Liabilities 2022: $02022Assets 2023: $21,791Liabilities 2023: $02023Assets 2024: $20,647Net Assets 2024: $20,6472024

Highlighted filing

2022

Assets$27,783
Liabilities-
Net Assets$27,783

Operations Trend

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 2022: -$8,475Expenses 2022: $50,483Net Income 2022: -$58,9582022Revenue 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

2022

Revenue-$8,475
Expenses$50,483
Net Income-$58,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$107,519
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 2022 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.-$50,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GEORGE MITCHELLExecutive DirectorFT$34,000-$34,000
COURTNEY ARMSTRONGExecutive DirectorPT$7,000-$7,000
BLAKE ERSKINELegal Counsel-$0--
LAURA CUPITDirector-$0--
ROBERT CARGILL JRVice President-$0--
LAURIE TIBILETTIDirector-$0--
CLEMENTINE DUNCANDirector-$0--
PAMELA HARRISPresident-$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
Spring Production$30,837$30,837$111,585$-80,748
Raffle$20,350$20,350$2,807$17,543
Total Events$62,505$62,505$115,994$-53,489
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
Signed
2023-06-09
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 $4036

Other Expenses.1002

Office Expenses $345

Other Expenses.1

SCHOLARSHIP $3750

Other Expenses.2

COSTUME STORAGE $525

Other Expenses.3

MUSIC LICENSES $198

Other Expenses.4

Board meeting expense $54

Other Assets.1

PREPAID EXPENSES - Beginning $12863 PREPAID EXPENSES - Ending $0

Part I, Line 16

General operating expenses.

Part II, Line 24

Deposits for the 2022 theater production.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME STORAGE $525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING EXPENSE $54
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL OPERATING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS FOR THE 2022 THEATER PRODUCTION.
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GEORGE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-26T07:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.08$0.50$0.59
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.50$0.59
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