Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2017 • EIN 75-1895746

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileSANANGELOCIVICBALLET.ORG
PO Box 5092San Angelo, TX 76902

(325) 653-8877

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,335

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

220%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$332,345

Up $228,462 (+220%) from 2016

Net Assets

Up

$322,601

Up $240,292 (+292%) from 2016

Liabilities

Down

$9,744

Down $11,830 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$674,266

Up $223,759 (+50%) from 2016

Expenses

Down

$439,028

Down $59,315 (-12%) from 2016

Net Income

Up

$235,238

Up $283,074 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $240,909Liabilities 2011: $14,850Net Assets 2011: $226,0592011Assets 2012: $210,505Liabilities 2012: $16,448Net Assets 2012: $194,0572012Assets 2013: $207,277Liabilities 2013: $15,508Net Assets 2013: $191,7692013Assets 2014: $185,224Liabilities 2014: $23,237Net Assets 2014: $161,9872014Assets 2015: $153,554Liabilities 2015: $23,409Net Assets 2015: $130,1452015Assets 2016: $103,883Liabilities 2016: $21,574Net Assets 2016: $82,3092016Assets 2017: $332,345Liabilities 2017: $9,744Net Assets 2017: $322,6012017Assets 2018: $380,589Liabilities 2018: $29,111Net Assets 2018: $351,4782018Assets 2019: $364,655Liabilities 2019: $25,522Net Assets 2019: $339,1332019Assets 2020: $365,407Liabilities 2020: $55,203Net Assets 2020: $310,2042020Assets 2021: $449,073Liabilities 2021: $60,087Net Assets 2021: $388,9862021Assets 2022: $503,526Liabilities 2022: $42,408Net Assets 2022: $461,1182022Assets 2023: $543,893Liabilities 2023: $41,582Net Assets 2023: $502,3112023Assets 2024: $543,790Liabilities 2024: $21,351Net Assets 2024: $522,4392024Assets 2025: $543,139Liabilities 2025: $19,708Net Assets 2025: $523,4312025

Highlighted filing

2017

Assets$332,345
Liabilities$9,744
Net Assets$322,601
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $281,7542011Expenses 2012: $351,6412012Revenue 2013: $363,727Expenses 2013: $366,014Net Income 2013: -$2,2872013Revenue 2014: $434,201Expenses 2014: $463,983Net Income 2014: -$29,7822014Revenue 2015: $428,398Expenses 2015: $460,240Net Income 2015: -$31,8422015Revenue 2016: $450,507Expenses 2016: $498,343Net Income 2016: -$47,8362016Revenue 2017: $674,266Expenses 2017: $439,028Net Income 2017: $235,2382017Revenue 2018: $550,157Expenses 2018: $532,577Net Income 2018: $17,5802018Revenue 2019: $459,692Expenses 2019: $466,493Net Income 2019: -$6,8012019Revenue 2020: $380,066Expenses 2020: $405,419Net Income 2020: -$25,3532020Revenue 2021: $458,959Expenses 2021: $429,451Net Income 2021: $29,5082021Revenue 2022: $543,364Expenses 2022: $472,272Net Income 2022: $71,0922022Revenue 2023: $555,124Expenses 2023: $512,131Net Income 2023: $42,9932023Revenue 2024: $595,099Expenses 2024: $601,518Net Income 2024: -$6,4192024Revenue 2025: $631,814Expenses 2025: $647,576Net Income 2025: -$15,7622025

Highlighted filing

2017

Revenue$674,266
Expenses$439,028
Net Income$235,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$737,845
Mission and Program Overview

Mission

The mission of ballet san angelo is to foster creativity, self-esteem, and discipline through dance, helping people reach their full potential, reducing barriers to involvement, and serving our area with the highest level of training, community outreach and productions.

To foster the creativity, self-esteem, and discipline, through dance, while encouraging participants toward joy in their art. To help people reach their full potential in dance. To reduce barriers to invlovement in the art of dance. To serve our area by providing training and productions of the highest possible quality for the health and artistic welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,025$119,963▲ $90,938
Land, Buildings, and Equipment, Net$72,402$48,657▼ $23,745
Accounts Receivable$2,456$4,575▲ $2,119
Total Assets$103,883$332,345▲ $228,462
Other Assets Total$0$159,150▲ $159,150
Liabilities
Accounts Payable and Accrued Expenses$18,769$5,019▼ $13,750
Deferred Revenue$2,805$4,725▲ $1,920
Total Liabilities$21,574$9,744▼ $11,830
Net Assets / Fund Balance
Unrestricted Net Assets$51,154$286,970▲ $235,816
Temporarily Rstr Net Assets$31,155$35,631▲ $4,476
Total Net Assets Fund Balance$82,309$322,601▲ $240,292
Total Liabilities and Net Assets / Fund Balance$103,883$332,345▲ $228,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,657$130,428$179,085
Buildings$0--
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$159,150--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
tanya pflugerexecutive directorFT$27,335$27,335
Gina PattersonArtistic DirectorFT$24,038$24,038
Catherine BatchellorArtistic DirectorFT$19,333$19,333

Board Members and Trustees

NameTitle
Gayla ThorntonPast President
Kevin kentpresident
Sandy SeifertVice President
Sandra MillerAristic Director
Dinah Cummingsdirector
Matt Kimballdirector
Whitney Watson Wooddirector
carl whitedirector
david bixlerdirector
susan kinneydirector
susanA badioladirector
pat bartonsecretary
Travis Garmontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,823
Program Service Revenue
$298,008
Investment Income
$122,672
Other Revenue
$28,763
All Other Contributions
$224,823
Change in Net Assets
$235,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,922
Total Revenue per Audited Statements
$686,188
Total Revenue per Form 990
$674,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,197
Other Expenses$205,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,350$58,776-$177,126
Fees for Services Accounting-$43,551-$43,551
Current Officers, Directors, Trustees, and Key Employees$23,416$14,324-$37,740
Advertising$20,686--$20,686
Other Expenses$4,233$14,545-$18,778
Payroll Taxes$17,406--$17,406
Depreciation Depletion-$13,825-$13,825
Insurance-$12,396-$12,396
All Other Expenses$7,340--$7,340
Travel-$4,155-$4,155
Other Employee Benefits-$925-$925
Total Functional Expenses$276,531$162,497$0$439,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,896
Expenses per Audited Statements$439,028
Total Expenses per Form 990$439,028
Expenses Not Reported on Form 990$6,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,493
Fundraising Direct Expenses$2,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Angelo Gives$10,550$10,550-$10,550
Sugar Plum Tea Party$5,599$5,599$25$5,574
Total Events$31,493$31,493$2,730$28,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“Form 990 is reviewed by the executive committee.”

Form 990, Part VI, Section B, line 12C

“Board members are surveyed annually about any conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation is discussed annually and approved by the board.”

Form 990, Part VI, Section C, line 19

“Information is avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Civic Ballet
EIN
75-1895746
Phone
3256538877
Address
PO Box 5092, San Angelo, TX 76902

Signing Officer

Name
Gayla Thornton
Title
President
Phone
3256538877
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kent
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
32
Volunteers
12

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O Box 71, SAN ANGELO, TX 76902
Preparer
Gayla Thornton CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“EXPENSES REPORTED ON Form 990 PART VIII: Direct Fundraising Expenses 2,730.”

Part XII, Line 2D - Other Adjustments:

“EXPENSES REPORTED ON PART VIII: Direct fundraising expenses 2,730.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05019
IRS990/AccountsReceivableGrp/BOYAmt02456
IRS990/AccountsReceivableGrp/EOYAmt04575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster the creativity, self-esteem, and discipline, through dance, while encouraging participants toward joy in their art. To help people reach their full potential in dance. To reduce barriers to invlovement in the art of dance. To serve our area by providing training and productions of the highest possible quality for the health and artistic welfare of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt020686
IRS990/AdvertisingGrp/TotalAmt020686
IRS990/AllOtherContributionsAmt0224823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07340
IRS990/AllOtherExpensesGrp/TotalAmt07340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLA THORNTON
IRS990/BooksInCareOfDetail/PhoneNum03256538877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5092
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029025
IRS990/CashNonInterestBearingGrp/EOYAmt0119963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122672
IRS990/CYOtherExpensesAmt0205831
IRS990/CYOtherRevenueAmt028763
IRS990/CYProgramServiceRevenueAmt0298008
IRS990/CYRevenuesLessExpensesAmt0235238
IRS990/CYSalariesCompEmpBnftPaidAmt0233197
IRS990/CYTotalExpensesAmt0439028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02805
IRS990/DeferredRevenueGrp/EOYAmt04725
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013825
IRS990/DepreciationDepletionGrp/TotalAmt013825
IRS990/Desc0The San Angelo Civic Ballet consists of The Academy, The Community School, and Performance Season. The Academy offers classes for ages 17 months+ that include Creative Movement, Pre-Ballet, and Jazz and Hip Hop classes. Additionally, for ages 6+ the Academy offers ballet and tap, with a structured classical syllabus beginning at the creative movement level and progressing through the pre-professional level. The Community School offers drop in classes for adults and teens who are looking for fitness and recreational dance instruction. The school includes a Pilate's studio that is furnished with state of the art equipment, offers private, semi-private and group classes. Performance Season consists of five regular season productions that offer students the opportunity to train through performance while providing high quality artistic entertainment for our community and the surrounding area. During 2016 the San Angelo Civic ballet benefited over 200 individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043551
IRS990/FeesForServicesAccountingGrp/TotalAmt043551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin kent
IRS990/Form990PartVIISectionAGrp/PersonNm1susan kinney
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS GARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3pat barton
IRS990/Form990PartVIISectionAGrp/PersonNm4susanA badiola
IRS990/Form990PartVIISectionAGrp/PersonNm5david bixler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dinah Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY WATSON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm10carl white
IRS990/Form990PartVIISectionAGrp/PersonNm11Gayla Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine Batchellor
IRS990/Form990PartVIISectionAGrp/PersonNm13tanya pfluger
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1424038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Aristic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02730
IRS990/FundraisingGrossIncomeAmt031493
IRS990/GainOrLossGrp/OtherAmt0122096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182945
IRS990/GrossReceiptsAmt0737845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012396
IRS990/InsuranceGrp/TotalAmt012396
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048657
IRS990/LandBldgEquipCostOrOtherBssAmt0179085
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060849
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster the creativity, self-esteem, and discipline, through dance, while encouraging participants toward joy in their art. To help people reach their full potential in dance. To reduce barriers to invlovement in the art of dance. To serve our area by providing training and productions of the highest possible quality for the health and artistic welfare of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082309
IRS990/NetAssetsOrFundBalancesEOYAmt0322601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028763
IRS990/NetUnrelatedBusTxblIncmAmt02806
IRS990/NetUnrlzdGainsLossesInvstAmt05054
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0159150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014545
IRS990/OtherExpensesGrp/ProgramServicesAmt036386
IRS990/OtherExpensesGrp/ProgramServicesAmt127903
IRS990/OtherExpensesGrp/ProgramServicesAmt220811
IRS990/OtherExpensesGrp/ProgramServicesAmt34233
IRS990/OtherExpensesGrp/TotalAmt036386
IRS990/OtherExpensesGrp/TotalAmt127903
IRS990/OtherExpensesGrp/TotalAmt220811
IRS990/OtherExpensesGrp/TotalAmt318778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017406
IRS990/PayrollTaxesGrp/TotalAmt017406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kevin Kent
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196888
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0225077
IRS990/PYOtherRevenueAmt035238
IRS990/PYProgramServiceRevenueAmt0293205
IRS990/PYRevenuesLessExpensesAmt0-47836
IRS990/PYSalariesCompEmpBnftPaidAmt0273266
IRS990/PYTotalExpensesAmt0498343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02095580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331738
IRS990ScheduleA/Total509Grp/TotalAmt02095580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02101181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04138
IRS990ScheduleD/DonatedServicesUseFcltsAmt04138
IRS990ScheduleD/EquipmentGrp/BookValueAmt048657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179085
IRS990ScheduleD/ExpensesNotReportedAmt06868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in assets held by Community Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt02730
IRS990ScheduleD/RevenueNotReportedAmt011922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON Form 990 PART VIII: Direct Fundraising Expenses 2,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII: Direct fundraising expenses 2,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,345
Liabilities
$9,744
Net assets
$322,601
Revenue
$674,266
Expenses
$439,028
Net income
$235,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$6.32$6.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.21$5.22$5.95$6.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$5.55$5.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.42$4.61$5.43$4.72$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.60$3.89$4.59$4.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.55$3.10$3.80$4.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$4.60$4.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.51$5.50$5.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$6.74$4.39$2.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$4.51$4.98$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$4.28$4.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$4.34$4.64$0.30
2013Summary only. Only limited summary data is available for this year.$2.07$0.16$1.92$3.64$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.15$2.26$2.82