Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2024 • EIN 75-1973750

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$123,553

Down $67,344 (-35%) from 2023

Net Assets

Down

$68,034

Down $28,244 (-29%) from 2023

Liabilities

Down

$55,519

Down $39,100 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$646,105

Up $119,467 (+23%) from 2023

Expenses

Up

$674,349

Up $96,043 (+17%) from 2023

Net Income

Up

-$28,244

Up $23,424 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$123,553
Liabilities$55,519
Net Assets$68,034
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$646,105
Expenses$674,349
Net Income-$28,244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$648,741
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$78,694$28,500▼ $50,194
Accounts Receivable$25,956$21,797▼ $4,159
Savings and Temporary Cash Investments$10,000$14,049▲ $4,049
Land, Buildings, and Equipment, Net$9,405$11,195▲ $1,790
Total Assets$190,897$123,553▼ $67,344
Other Assets Total$66,842$48,012▼ $18,830
Liabilities
Other Liabilities$66,732$48,072▼ $18,660
Accounts Payable and Accrued Expenses$27,887$7,447▼ $20,440
Total Liabilities$94,619$55,519▼ $39,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,104$68,034▲ $15,930
Net Assets With Donor Restrictions$44,174--
Total Net Assets Fund Balance$96,278$68,034▼ $28,244
Total Liabilities and Net Assets / Fund Balance$190,897$123,553▼ $67,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,195$77,807$89,002
Land$0--
Other Assets Org$1,874--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ChamberlainFounder/artistic DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Anna TsengPresident
Genevieve WilsonVice President
Mike YatesVice President Finance
Billy Arnette IiAt-large Member
Brett GerardAt-large Member
Bruce C MacphersonAt-large Member
Bryan YatesAt-large Member
Christina RyanAt-large Member
Christy CanalesAt-large Member
Janina RowlandAt-large Member
Jessica OeffnerAt-large Member
Micah MarshallAt-large Member
R Craig WilliamsAt-large Member
Rebecca LaventureAt-large Member
Sabrina McknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,057
Program Service Revenue
$282,710
Investment Income
$1,394
Other Revenue
$10,944
All Other Contributions
$249,488
Change in Net Assets
$-28,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,912Fair Market Value (FMV)
Other Non Cash Contri Table1$818Fair Market Value (FMV)
Other Non Cash Contri Table1$660Fair Market Value (FMV)
Other Non Cash Contri Table1$180Fair Market Value (FMV)
Total Noncash Contributions4$39,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,105
Revenue Not Reported on Form 990
$2,636
Total Revenue per Audited Statements
$648,741
Total Revenue per Form 990
$646,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,208
Salaries, Compensation, and Employee Benefits$173,941
Grants and Similar Amounts Paid$27,200
Total Fundraising Expense$25,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,040$17,185$8,593$214,818
Fees for Services Other$129,402$11,764$5,882$147,048
Other Salaries and Wages$106,848$9,713$4,857$121,418
Current Officers, Directors, Trustees, and Key Employees$35,200$3,200$1,600$40,000
Occupancy$33,326$3,030$1,514$37,870
Grants to Domestic Orgs$25,100--$25,100
Insurance$14,545$1,322$661$16,528
Office Expenses$14,317$1,302$651$16,270
Payroll Taxes$11,020$1,002$501$12,523
Advertising$10,110$919$460$11,489
Fees for Services Accounting$7,850$714$357$8,921
Information Technology$7,569$688$344$8,601
Conferences and Meetings$5,933$538$270$6,741
Depreciation Depletion$3,948$359$179$4,486
Grants to Domestic Individuals$2,100--$2,100
Travel$318$29$14$361
Fees for Services Legal$66$6$3$75
Total Functional Expenses$596,692$51,771$25,886$674,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,985
Expenses per Audited Statements$674,349
Total Expenses per Form 990$674,349
Expenses Not Reported on Form 990$2,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Centre of PlanoPlano, TX501(c)(3)Summer Camp Support$25,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,580
Fundraising Direct Expenses$2,636
Professional Fundraising Fees$0
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$41,210
Ryan WilliamsOwned by Founder Kathy ChamberlainRent and Storage FeesNo$17,153
Sarah GableSon of Founder Kathy ChamberlainGraphic Design and PhotoshootsNo$4,073
-Daughter of Founder K. ChamberlainContract PayNo$3,355
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$48,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
Brett Gerard
Title
Vice President Finance
Phone
2144128589
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Tseng
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
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
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization updated its bylaws during the fiscal year.”

Pt VI, Line 11B

“The form 990 is prepared by an independent accountant. It is then reviewed by the board of directors.”

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.”

Form 990, Part IX, Line 11G

“Contract services 87746. 77216. 7020. 3510.”

Form 990, Part IX, Line 11G

“Other professional services 59302. 52186. 4744. 2372.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 599 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/BOYAmt027887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07447
IRS990/AccountsReceivableGrp/BOYAmt025956
IRS990/AccountsReceivableGrp/EOYAmt021797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0919
IRS990/AdvertisingGrp/ProgramServicesAmt010110
IRS990/AdvertisingGrp/TotalAmt011489
IRS990/AllOtherContributionsAmt0249488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY CHAMBERLAIN
IRS990/BooksInCareOfDetail/PhoneNum02144128589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 GABLES CT STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt078694
IRS990/CashNonInterestBearingGrp/EOYAmt028500
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0270
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0538
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05933
IRS990/ConferencesMeetingsGrp/TotalAmt06741
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351057
IRS990/CYGrantsAndSimilarPaidAmt027200
IRS990/CYInvestmentIncomeAmt01394
IRS990/CYOtherExpensesAmt0473208
IRS990/CYOtherRevenueAmt010944
IRS990/CYProgramServiceRevenueAmt0282710
IRS990/CYRevenuesLessExpensesAmt0-28244
IRS990/CYSalariesCompEmpBnftPaidAmt0173941
IRS990/CYTotalExpensesAmt0674349
IRS990/CYTotalFundraisingExpenseAmt025886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0179
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03948
IRS990/DepreciationDepletionGrp/TotalAmt04486
IRS990/Desc0BALLET PERFORMANCES IN NORTH DALLAS AREA; PROFESSIONAL DANCE FESTIVAL; AFTER-SCHOOL DANCE OUTREACH PROGRAM;CLASSES FOR SPECIAL NEEDS DANCERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt044174
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0357
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0714
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt08921
IRS990/FeesForServicesLegalGrp/FundraisingAmt03
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/FundraisingAmt05882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129402
IRS990/FeesForServicesOtherGrp/TotalAmt0147048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANNA TSENG
IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY ARNETTE II
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA LAVENTURE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE C MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA OEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANINA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14R CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02636
IRS990/FundraisingGrossIncomeAmt013580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0101569
IRS990/GrantAmt027200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0688
IRS990/InformationTechnologyGrp/ProgramServicesAmt07569
IRS990/InformationTechnologyGrp/TotalAmt08601
IRS990/InsuranceGrp/FundraisingAmt0661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/ProgramServicesAmt014545
IRS990/InsuranceGrp/TotalAmt016528
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011195
IRS990/LandBldgEquipCostOrOtherBssAmt089002
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHAMBERLAIN BALLET IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096278
IRS990/NetAssetsOrFundBalancesEOYAmt068034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010944
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068034
IRS990/NoncashContributionsAmt039570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01514
IRS990/OccupancyGrp/ManagementAndGeneralAmt03030
IRS990/OccupancyGrp/ProgramServicesAmt033326
IRS990/OccupancyGrp/TotalAmt037870
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt014317
IRS990/OfficeExpensesGrp/TotalAmt016270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066842
IRS990/OtherAssetsTotalGrp/EOYAmt048012
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017185
IRS990/OtherExpensesGrp/ProgramServicesAmt0189040
IRS990/OtherExpensesGrp/TotalAmt0214818
IRS990/OtherLiabilitiesGrp/BOYAmt066732
IRS990/OtherLiabilitiesGrp/EOYAmt048072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt011020
IRS990/PayrollTaxesGrp/TotalAmt012523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNA TSENG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421613
IRS990/PYOtherRevenueAmt024084
IRS990/PYProgramServiceRevenueAmt0230093
IRS990/PYRevenuesLessExpensesAmt0-51668
IRS990/PYSalariesCompEmpBnftPaidAmt0156693
IRS990/PYTotalExpensesAmt0578306
IRS990/PYTotalRevenueAmt0526638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 14284. 2020: 30315. 2021: 15574. 2022: 3476. 2023: 1061.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01419
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt02520275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,553
Liabilities
$55,519
Net assets
$68,034
Revenue
$646,105
Expenses
$674,349
Net income
-$28,244
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