Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2021 • EIN 75-1973750

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.CHAMBERLAINBALLET.ORG
1404 Gables CT Suite 101Plano, TX 75075

(214) 412-8589

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,420

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$96,681

Down $58,250 (-38%) from 2020

Net Assets

Down

$47,176

Down $66,838 (-59%) from 2020

Liabilities

Up

$49,505

Up $8,588 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$356,139

Down $120,486 (-25%) from 2020

Expenses

Down

$422,977

Down $88,677 (-17%) from 2020

Net Income

Down

-$66,838

Down $31,809 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $98,389Liabilities 2010: $17,814Net Assets 2010: $80,5752010Assets 2011: $131,967Liabilities 2011: $18,105Net Assets 2011: $113,8622011Assets 2012: $95,452Liabilities 2012: $4,362Net Assets 2012: $91,0902012Assets 2013: $84,463Liabilities 2013: $11,239Net Assets 2013: $73,2242013Assets 2014: $150,437Liabilities 2014: $58,387Net Assets 2014: $92,0502014Assets 2015: $136,748Liabilities 2015: $47,337Net Assets 2015: $89,4112015Assets 2016: $126,636Liabilities 2016: $29,877Net Assets 2016: $96,7592016Assets 2017: $127,451Liabilities 2017: $5,025Net Assets 2017: $122,4262017Assets 2018: $142,759Liabilities 2018: $2,963Net Assets 2018: $139,7962018Assets 2019: $160,604Liabilities 2019: $11,561Net Assets 2019: $149,0432019Assets 2020: $154,931Liabilities 2020: $40,917Net Assets 2020: $114,0142020Assets 2021: $96,681Liabilities 2021: $49,505Net Assets 2021: $47,1762021Assets 2022: $165,106Liabilities 2022: $15,433Net Assets 2022: $149,6732022Assets 2023: $190,897Liabilities 2023: $94,619Net Assets 2023: $96,2782023Assets 2024: $123,553Liabilities 2024: $55,519Net Assets 2024: $68,0342024Assets 2025: $183,749Liabilities 2025: $68,387Net Assets 2025: $115,3622025

Highlighted filing

2021

Assets$96,681
Liabilities$49,505
Net Assets$47,176
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $551,786Expenses 2010: $572,055Net Income 2010: -$20,2692010Expenses 2011: $473,9002011Expenses 2012: $625,5812012Expenses 2013: $472,0082013Revenue 2014: $458,855Expenses 2014: $440,029Net Income 2014: $18,8262014Revenue 2015: $481,912Expenses 2015: $484,551Net Income 2015: -$2,6392015Revenue 2016: $474,600Expenses 2016: $467,252Net Income 2016: $7,3482016Revenue 2017: $479,621Expenses 2017: $453,954Net Income 2017: $25,6672017Revenue 2018: $525,714Expenses 2018: $508,344Net Income 2018: $17,3702018Revenue 2019: $589,090Expenses 2019: $579,843Net Income 2019: $9,2472019Revenue 2020: $476,625Expenses 2020: $511,654Net Income 2020: -$35,0292020Revenue 2021: $356,139Expenses 2021: $422,977Net Income 2021: -$66,8382021Revenue 2022: $597,554Expenses 2022: $495,057Net Income 2022: $102,4972022Revenue 2023: $526,638Expenses 2023: $578,306Net Income 2023: -$51,6682023Revenue 2024: $646,105Expenses 2024: $674,349Net Income 2024: -$28,2442024Revenue 2025: $788,305Expenses 2025: $740,977Net Income 2025: $47,3282025

Highlighted filing

2021

Revenue$356,139
Expenses$422,977
Net Income-$66,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$360,512
Mission and Program Overview

Mission

Chamberlain performing arts is committed to presenting excellent ballet to enrich the north texas community, enlighten with arts education, and encourage through outreach programs.

Chamberlain ballet is committed to presenting excellent ballet to enrich the north texas community, enlighten with arts education, and encourage through outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,742$61,498▼ $41,244
Land, Buildings, and Equipment, Net$21,215$17,308▼ $3,907
Accounts Receivable$21,656$15,401▼ $6,255
Prepaid Expenses and Deferred Charges$7,444$600▼ $6,844
Total Assets$154,931$96,681▼ $58,250
Other Assets Total$1,874$1,874→ $0
Liabilities
Unsecured Notes Loans Payable$35,100$42,600▲ $7,500
Accounts Payable and Accrued Expenses$4,013$5,906▲ $1,893
Deferred Revenue$1,804$999▼ $805
Other Liabilities$0$0→ $0
Total Liabilities$40,917$49,505▲ $8,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,814$41,899▼ $64,915
Net Assets With Donor Restrictions$7,200$5,277▼ $1,923
Total Net Assets Fund Balance$114,014$47,176▼ $66,838
Total Liabilities and Net Assets / Fund Balance$154,931$96,681▼ $58,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,308$65,504$82,812
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ChamberlainFounder/artistic DirectorPT$44,420$44,420

Board Members and Trustees

NameTitle
Chip DamicoPresident
Genevieve WilsonVice President
Raj AggarwalVice President Finance
Billy Arnette IiDirector
Kelly HunterDirector
Press JonesDirector
R Craig WilliamsDirector
Ray BittelDirector
Sabrina McnightDirector
Troy YoungDirector
Jessica DemotteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,556
Program Service Revenue
$51,485
Investment Income
$0
Other Revenue
$31,098
All Other Contributions
$56,193
Change in Net Assets
$-66,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,139
Revenue Not Reported on Form 990
$7,258
Total Revenue per Audited Statements
$363,397
Total Revenue per Form 990
$356,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,562
Other Expenses$195,415
Total Fundraising Expense$24,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,572$13,525$6,409$161,506
Fees for Services Other$50,659$4,290$1,824$56,773
Current Officers, Directors, Trustees, and Key Employees$39,639$3,787$1,794$45,220
Occupancy$33,494$2,628$1,974$38,096
Office Expenses$18,727$4,735$6,980$30,442
Other Expenses$25,203$172$0$25,375
Payroll Taxes$18,264$1,745$827$20,836
Information Technology$7,802$3,056$3,581$14,439
Insurance$11,547$1,354$680$13,581
Fees for Services Accounting$10,375$1,217$611$12,203
Depreciation Depletion$0$3,907$0$3,907
Travel$514$0$0$514
Advertising$85$0$0$85
Total Functional Expenses$357,881$40,416$24,680$422,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,235
Expenses per Audited Statements$422,977
Total Expenses per Form 990$422,977
Expenses Not Reported on Form 990$7,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,315
Fundraising Direct Expenses$4,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,195$22,195$4,373$17,822
Total Events$22,195$22,195$4,373$17,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy ChamberlainFounder & Board MemberCompensationNo$45,220
Ryan WilliamsSon of Founder Kathy ChamberlainCompensation for Graphic Design and WebsiteNo$33,900
Chamberlain School of BalletOwned by Founder Kathy ChamberlainRent and Storage FeesNo$18,395
Sarah GableDaughter of Founder K. ChamberlainContract PayNo$3,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Chamberlain Ballet
EIN
75-1973750
Phone
2144128589
Address
1404 GABLES CT SUITE 101, PLANO, TX 75075

Signing Officer

Name
Chip Damico
Title
President
Phone
2144128589
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Damico
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
119

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent accountant. It is then reviewed by the board of directors. Upon approval, the 990 is filed with the irs.”

Pt VI, Line 12C

“The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.”

Pt VI, Line 15A

“Salary is established by referencing a published non profit survey and questionnaire of no part vi, n profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Pt VI, Line 15B

“Salary is established by referencing a published non profit survey and questionnaire of no part vi, n profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Pt VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses.”

Pt XII, Line 2D

“Fundraising event expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,681
Liabilities
$49,505
Net assets
$47,176
Revenue
$356,139
Expenses
$422,977
Net income
-$66,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.15$7.88$7.41$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$6.46$6.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$5.27$5.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$5.98$4.95$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$3.56$4.23$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$4.77$5.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$5.89$5.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$5.26$5.08$0.17
2017Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$4.80$4.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.75$4.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.89$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$4.59$4.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$4.74
2010Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$5.52$5.72$0.20