Civic Intelligence

Lone Star Ballet Inc

EIN 75-1513773 • 501(c)3 • Amarillo, TX

Profile

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

3218 HobbsAmarillo, TX 79109

lonestarballet.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,562,081

Down $37,096 (-1.4%) from 2023

Liabilities

Up

$453,273

Up $54,936 (+14%) from 2023

Net Assets

Down

$2,108,808

Down $92,032 (-4.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$1,140,464

Down $125,376 (-9.9%) from 2023

Expenses

Down

$1,343,453

Down $101,467 (-7.0%) from 2023

Net Income

Down

-$202,989

Down $23,909 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,546,943Liabilities 2011: $351,885Net Assets 2011: $3,195,0582011Assets 2012: $3,405,282Liabilities 2012: $357,516Net Assets 2012: $3,047,7662012Assets 2013: $3,475,940Liabilities 2013: $431,346Net Assets 2013: $3,044,5942013Assets 2014: $3,572,479Liabilities 2014: $580,720Net Assets 2014: $2,991,7592014Assets 2015: $3,393,994Liabilities 2015: $457,858Net Assets 2015: $2,936,1362015Assets 2016: $3,311,043Liabilities 2016: $503,678Net Assets 2016: $2,807,3652016Assets 2017: $3,171,281Liabilities 2017: $393,700Net Assets 2017: $2,777,5812017Assets 2018: $3,052,385Liabilities 2018: $352,058Net Assets 2018: $2,700,3272018Assets 2019: $2,962,440Liabilities 2019: $385,958Net Assets 2019: $2,576,4822019Assets 2020: $2,950,622Liabilities 2020: $456,464Net Assets 2020: $2,494,1582020Assets 2021: $3,015,778Liabilities 2021: $493,734Net Assets 2021: $2,522,0442021Assets 2022: $2,855,420Liabilities 2022: $475,500Net Assets 2022: $2,379,9202022Assets 2023: $2,599,177Liabilities 2023: $398,337Net Assets 2023: $2,200,8402023Assets 2024: $2,562,081Liabilities 2024: $453,273Net Assets 2024: $2,108,8082024

Highlighted filing

2024

Assets$2,562,081
Liabilities$453,273
Net Assets$2,108,808
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,439Expenses 2011: $1,336,688Net Income 2011: -$213,2492011Revenue 2012: $1,162,558Expenses 2012: $1,330,917Net Income 2012: -$168,3592012Revenue 2013: $1,334,611Expenses 2013: $1,393,355Net Income 2013: -$58,7442013Revenue 2014: $1,374,736Expenses 2014: $1,470,565Net Income 2014: -$95,8292014Revenue 2015: $1,382,427Expenses 2015: $1,430,256Net Income 2015: -$47,8292015Revenue 2016: $1,401,935Expenses 2016: $1,491,213Net Income 2016: -$89,2782016Revenue 2017: $1,340,577Expenses 2017: $1,460,298Net Income 2017: -$119,7212017Revenue 2018: $1,287,531Expenses 2018: $1,383,711Net Income 2018: -$96,1802018Revenue 2019: $1,421,816Expenses 2019: $1,459,023Net Income 2019: -$37,2072019Revenue 2020: $1,080,125Expenses 2020: $1,200,643Net Income 2020: -$120,5182020Revenue 2021: $670,761Expenses 2021: $906,109Net Income 2021: -$235,3482021Revenue 2022: $1,229,506Expenses 2022: $1,241,079Net Income 2022: -$11,5732022Revenue 2023: $1,265,840Expenses 2023: $1,444,920Net Income 2023: -$179,0802023Revenue 2024: $1,140,464Expenses 2024: $1,343,453Net Income 2024: -$202,9892024

Highlighted filing

2024

Revenue$1,140,464
Expenses$1,343,453
Net Income-$202,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,562,081
Liabilities
$453,273
Net assets
$2,108,808
Revenue
$1,140,464
Expenses
$1,343,453
Net income
-$202,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.11$1.14$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.40$2.20$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$1.23$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.52$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.39$2.58$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$1.29$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.81$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.48$0.43$3.04$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.36$3.05$1.16$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$1.12$1.34$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,594,089
Mission and Program Overview

Mission

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,500,000$1,500,000→ $0
Land, Buildings, and Equipment, Net$1,071,640$1,008,794▼ $62,846
Savings and Temporary Cash Investments$95,080$137,040▲ $41,960
Investments Other Securities$257,335$114,255▼ $143,080
Accounts Receivable$53,057$74,579▲ $21,522
Cash and Non-Interest-Bearing Accounts$11,943$7,540▼ $4,403
Inventories for Sale or Use$20,890$7,330▼ $13,560
Prepaid Expenses and Deferred Charges$2,876$2,925▲ $49
Total Assets$3,015,778$2,855,420▼ $160,358
Other Assets Total$2,957$2,957→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,621$246,854▼ $86,767
Deferred Revenue$95,500$173,650▲ $78,150
Accounts Payable and Accrued Expenses$64,613$54,996▼ $9,617
Total Liabilities$493,734$475,500▼ $18,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,500,000$1,500,000→ $0
Net Assets With Donor Restrictions$1,022,044$879,920▼ $142,124
Total Net Assets Fund Balance$2,522,044$2,379,920▼ $142,124
Total Liabilities and Net Assets / Fund Balance$3,015,778$2,855,420▼ $160,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,755$2,061,738$2,261,601
Buildings$743,239$460,250$1,201,055
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,757,335-▼ $34,389$35,000$1,614,225
2020$1,586,250-▲ $313,414$135,000$1,757,335
2019$1,674,964-▲ $99,300$180,000$1,586,250
2018$1,589,627$219,907▲ $9,128$135,000$1,674,964
2017$1,656,883-▲ $86,022$145,000$1,589,627
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Lorene LacerPast President
Terry PricePresident
Brice SheetsVice-president
Anne ThomasDirector
Audrey WallaceDirector
Bill HamkerDirector
Butch LaufferDirector
John Broadfoot IiDirector
Karen CoreaDirector
Karen IsernDirector
Cindy BrownSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,532
Program Service Revenue
$734,412
Investment Income
$99,196
Other Revenue
$47,366
All Other Contributions
$252,006
Change in Net Assets
$-11,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,109
Salaries, Compensation, and Employee Benefits$331,065
Total Fundraising Expense$36,510
Grants and Similar Amounts Paid$18,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,147$59,803-$198,950
Fees for Services Other$177,447$15,935$3,150$196,532
All Other Expenses$76,763$23,027-$99,790
Current Officers, Directors, Trustees, and Key Employees$29,850$49,750$19,900$99,500
Occupancy$41,959$35,571$3,606$81,136
Depreciation Depletion$57,883$12,509$4,780$75,172
Advertising$38,987$12,081-$51,068
Other Expenses$32,333$5,932$815$32,333
Insurance$23,774$6,340$1,585$31,699
Travel$28,822$2,489-$31,311
Payroll Taxes$14,533$9,421$1,711$25,665
Grants to Domestic Individuals$18,905--$18,905
Office Expenses$13,636$1,567$471$15,674
Fees for Services Management-$7,655-$7,655
Interest$4,181$2,710$492$7,383
Fees for Services Accounting-$7,005-$7,005
Other Employee Benefits$6,950--$6,950
Total Functional Expenses$928,963$275,606$36,510$1,241,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,081
Fundraising Gross Income$19,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$103,620$19,495$12,082$7,413
Total Events$103,620$19,495$71,082$-51,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The finance committee meets with accountant to go over the tax return with copy available to board members for review and then final approval by executive director.”

Form 990, Part VI, Section B, Line 15

“The board and finance committee meet and approve salaries for executive director, top management and other employees based on industry comparisons and other comparable rates in the local market.”

Form 990, Part VI, Section B, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Lone Star Ballet Inc
EIN
75-1513773
Phone
8063722463
Address
3218 HOBBS, AMARILLO, TX 79109

Signing Officer

Name
Craig Henderson
Title
Executive Director
Phone
8063722463
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services consist of the following categories academy instructors-31,304, guest artist fees-19,948, performers and support staff-56,780, technical support-67,535, other contract labor help-4,585.”

Form 990, Part XI, Line 9

“Organization realized forgiveness of debt income from the forgiveness of small business administration ppp loan in fye 05/31/21 of 68,900.”

Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054996
IRS990/AccountsReceivableGrp/BOYAmt053057
IRS990/AccountsReceivableGrp/EOYAmt074579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012081
IRS990/AdvertisingGrp/ProgramServicesAmt038987
IRS990/AdvertisingGrp/TotalAmt051068
IRS990/AllOtherContributionsAmt0252006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076763
IRS990/AllOtherExpensesGrp/TotalAmt099790
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRAIG HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum08063722463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03218 HOBBS
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011943
IRS990/CashNonInterestBearingGrp/EOYAmt07540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt084125
IRS990/CostOfGoodsSoldAmt045669
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348532
IRS990/CYGrantsAndSimilarPaidAmt018905
IRS990/CYInvestmentIncomeAmt099196
IRS990/CYOtherExpensesAmt0891109
IRS990/CYOtherRevenueAmt047366
IRS990/CYProgramServiceRevenueAmt0734412
IRS990/CYRevenuesLessExpensesAmt0-11573
IRS990/CYSalariesCompEmpBnftPaidAmt0331065
IRS990/CYTotalExpensesAmt01241079
IRS990/CYTotalFundraisingExpenseAmt036510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01229506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095500
IRS990/DeferredRevenueGrp/EOYAmt0173650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04780
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057883
IRS990/DepreciationDepletionGrp/TotalAmt075172
IRS990/Desc0DANCE PERFORMANCES AND PRODUCTIONS/SHOWS EACH YEAR THERE ARE FOUR MAJOR PRODUCTIONS PRESENTED AND SEVERAL TOURING DANCE PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01022044
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0879920
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07005
IRS990/FeesForServicesAccountingGrp/TotalAmt07005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07655
IRS990/FeesForServicesManagementGrp/TotalAmt07655
IRS990/FeesForServicesOtherGrp/FundraisingAmt03150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177447
IRS990/FeesForServicesOtherGrp/TotalAmt0196532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRICE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENE LACER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BROADFOOT II
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HAMKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BUTCH LAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ISERN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN COREA
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY WALLACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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