Civic Intelligence

City Dance Theatre D/B/A Dallas Ballet Company

990 • Fiscal year 2024 • EIN 75-2303405

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

Organization Profiledallasballetcompany.org
8530 Abrams Rd 608Dallas, TX 75243

(214) 348-3224

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$12,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$646,658

Up $21,292 (+3.4%) from 2023

Net Assets

Up

$646,558

Up $21,343 (+3.4%) from 2023

Liabilities

Down

$100

Down $51 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$384,296

Up $82,805 (+27%) from 2023

Expenses

Up

$362,953

Up $128,793 (+55%) from 2023

Net Income

Down

$21,343

Down $45,988 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $200,574Liabilities 2011: $0Net Assets 2011: $200,5742011Assets 2012: $180,637Liabilities 2012: $0Net Assets 2012: $180,6372012Assets 2013: $169,302Liabilities 2013: $0Net Assets 2013: $169,3022013Assets 2014: $263,479Liabilities 2014: $0Net Assets 2014: $263,4792014Assets 2015: $253,000Liabilities 2015: $0Net Assets 2015: $253,0002015Assets 2016: $300,766Liabilities 2016: $0Net Assets 2016: $300,7662016Assets 2017: $304,393Liabilities 2017: $5,000Net Assets 2017: $299,3932017Assets 2018: $366,706Liabilities 2018: $10,000Net Assets 2018: $356,7062018Assets 2019: $386,317Liabilities 2019: $20,000Net Assets 2019: $366,3172019Assets 2020: $427,854Liabilities 2020: $0Net Assets 2020: $427,8542020Assets 2021: $500,913Liabilities 2021: $24,475Net Assets 2021: $476,4382021Assets 2022: $589,084Liabilities 2022: $27,005Net Assets 2022: $562,0792022Assets 2023: $625,366Liabilities 2023: $151Net Assets 2023: $625,2152023Assets 2024: $646,658Liabilities 2024: $100Net Assets 2024: $646,5582024

Highlighted filing

2024

Assets$646,658
Liabilities$100
Net Assets$646,558
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,374Expenses 2011: $115,520Net Income 2011: -$5,1462011Revenue 2012: $118,533Expenses 2012: $138,470Net Income 2012: -$19,9372012Expenses 2013: $155,1392013Revenue 2014: $440,000Expenses 2014: $345,823Net Income 2014: $94,1772014Revenue 2015: $237,987Expenses 2015: $248,466Net Income 2015: -$10,4792015Revenue 2016: $227,275Expenses 2016: $179,509Net Income 2016: $47,7662016Revenue 2017: $244,365Expenses 2017: $245,738Net Income 2017: -$1,3732017Revenue 2018: $269,672Expenses 2018: $212,359Net Income 2018: $57,3132018Revenue 2019: $257,761Expenses 2019: $248,150Net Income 2019: $9,6112019Revenue 2020: $227,985Expenses 2020: $166,448Net Income 2020: $61,5372020Revenue 2021: $199,456Expenses 2021: $150,872Net Income 2021: $48,5842021Revenue 2022: $274,895Expenses 2022: $189,254Net Income 2022: $85,6412022Revenue 2023: $301,491Expenses 2023: $234,160Net Income 2023: $67,3312023Revenue 2024: $384,296Expenses 2024: $362,953Net Income 2024: $21,3432024

Highlighted filing

2024

Revenue$384,296
Expenses$362,953
Net Income$21,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$426,252
Mission and Program Overview

Mission

Performance of the arts/education

To foster a life-long appreciation of dance to the benefit of our local community and the future of dance arts. Our mission is accomplished through performances, scholarships, and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$618,786$639,298▲ $20,512
Land, Buildings, and Equipment, Net$4,600$7,360▲ $2,760
Accounts Receivable$1,980$0▼ $1,980
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,366$646,658▲ $21,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151$100▼ $51
Total Liabilities$151$100▼ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,904$626,722▲ $45,818
Net Assets With Donor Restrictions$44,311$19,836▼ $24,475
Total Net Assets Fund Balance$625,215$646,558▲ $21,343
Total Liabilities and Net Assets / Fund Balance$625,366$646,658▲ $21,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,112$51,112
Equipment$7,360$12,387$19,747
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent KlopfensteinVice PresidentPT$12,000$12,000
Judy KlopfensteinDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
RussellAnn WilsonPresident
Mikaela RaineDirector
Gloria EwerzSecretary
Christopher RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,380
Program Service Revenue
$224,197
Investment Income
$7
Other Revenue
$69,712
All Other Contributions
$27,550
Change in Net Assets
$21,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,953
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,000--$39,000
Fees for Services Other$31,466--$31,466
Occupancy-$12,000-$12,000
Other Expenses$8,438--$8,438
Fees for Services Accounting-$6,728-$6,728
All Other Expenses-$4,804-$4,804
Depreciation Depletion-$2,990-$2,990
Insurance-$2,455-$2,455
Advertising-$1,182-$1,182
Office Expenses-$194-$194
Total Functional Expenses$332,600$30,353$0$362,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,690
Gaming Gross Income$2,370
Fundraising Direct Expenses$1,574
Gaming Direct Expenses$281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brent Klopfenstein, Vice President, is the spouse of Judy Klopfenstein, Artistic Director. Both are voting members of the Board.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by Treasurer and Vice President prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation, if any, is reviewed and approved by Executive Board members during annual budget process.”

Form 990, Part VI, Section B, Line 15B

“Compensation, if any, is reviewed and approved by Executive Board members during annual budget process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Ballet Company
EIN
75-2303405
Phone
2143483224
Address
8530 Abrams Rd 608, Dallas, TX 75243

Signing Officer

Name
Brent Klopfenstein
Title
Vice President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

Preparer

Firm
Ann Willis-Brown CPA PLLC
Address
7327 Lakewood Blvd, Dallas, TX 75214
Preparer
Ann Willis-Brown
Phone
2146758543
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Scholarships - Lynn Kubinek scholarship & Summer Intensive scholarships awarded ballet students OTHER PROGRAM SERVICES 5: Company Enrichment - Training & general support through master classes & team equipment/supplies OTHER PROGRAM SERVICES 6: Stars of Tomorrow performance and conference in Austria”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherExpensesGrp/Desc2Regional Dance America
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IRS990/ProgSrvcAccomActy3Grp/Desc0Regional Dance America - Workshop & performance at the RDA annual conference
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06632
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IRS990/PYOtherExpensesAmt0199660
IRS990/PYOtherRevenueAmt046278
IRS990/PYProgramServiceRevenueAmt0163818
IRS990/PYRevenuesLessExpensesAmt067331
IRS990/PYTotalExpensesAmt0234160
IRS990/PYTotalRevenueAmt0301491
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021343
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238527
IRS990ScheduleA/Total509Grp/TotalAmt01519976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07360
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Lynn Kubinak Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Ballet Intensive Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amount of awards are based on profitability and cash reserves. Awardees are selected based on scholarship criteria, application review, and interviews. Awarded grants must be used for specific purposes as outlined in the selection process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Scholarships - Lynn Kubinek scholarship & Summer Intensive scholarships awarded ballet students OTHER PROGRAM SERVICES 5: Company Enrichment - Training & general support through master classes & team equipment/supplies OTHER PROGRAM SERVICES 6: Stars of Tomorrow performance and conference in Austria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brent Klopfenstein, Vice President, is the spouse of Judy Klopfenstein, Artistic Director. Both are voting members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Treasurer and Vice President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation, if any, is reviewed and approved by Executive Board members during annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation, if any, is reviewed and approved by Executive Board members during annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0646658
IRS990/TotalAssetsGrp/BOYAmt0625366
IRS990/TotalAssetsGrp/EOYAmt0646658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362953
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646558
IRS990/TotalOtherProgSrvcExpenseAmt096150
IRS990/TotalOtherProgSrvcGrantAmt039000
IRS990/TotalOtherProgSrvcRevenueAmt05728

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
$646,658
Liabilities
$100
Net assets
$646,558
Revenue
$384,296
Expenses
$362,953
Net income
$21,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$3.84$3.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$3.01$2.34$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.27$5.62$2.75$1.89$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.24$4.76$1.99$1.51$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.28$1.66$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.20$3.66$2.58$2.48$0.10
2018Summary only. Only limited summary data is available for this year.$3.67$0.10$3.57$2.70$2.12$0.57
2017Summary only. Only limited summary data is available for this year.$3.04$0.05$2.99$2.44$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.27$1.80$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.38$2.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.40$3.46$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.55
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.19$1.38$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.10$1.16$0.05
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