Civic Intelligence

Dallas Repertoire Ballet

EIN 75-2435359 • 501(c)3 • Allen, TX

Profile

Promote art of dance.

7 Prestige Cir 100Allen, TX 75002

www.danceada.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$220,714

Up $37,230 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$220,714

Up $37,230 (+20%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$94,505

Up $13,045 (+16%) from 2024

Expenses

Down

$57,275

Down $11,737 (-17%) from 2024

Net Income

Up

$37,230

Up $24,782 (+199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $73,032Liabilities 2011: $02011Assets 2012: $79,439Liabilities 2012: $02012Assets 2013: $117,749Liabilities 2013: $02013Assets 2014: $133,547Liabilities 2014: $0Net Assets 2014: $133,5472014Assets 2015: $140,744Liabilities 2015: $0Net Assets 2015: $140,7442015Assets 2016: $148,268Liabilities 2016: $5,927Net Assets 2016: $142,3412016Assets 2017: $161,438Liabilities 2017: $9,946Net Assets 2017: $151,4922017Assets 2018: $172,224Liabilities 2018: $29,6772018Assets 2019: $161,817Liabilities 2019: $42,980Net Assets 2019: $118,8372019Assets 2020: $155,619Liabilities 2020: $37,578Net Assets 2020: $118,0412020Assets 2021: $121,828Liabilities 2021: $31,613Net Assets 2021: $90,2152021Assets 2022: $160,824Liabilities 2022: $24,011Net Assets 2022: $136,8132022Assets 2023: $171,036Liabilities 2023: $0Net Assets 2023: $171,0362023Assets 2024: $183,484Liabilities 2024: $0Net Assets 2024: $183,4842024Assets 2025: $220,714Liabilities 2025: $0Net Assets 2025: $220,7142025

Highlighted filing

2025

Assets$220,714
Liabilities$0
Net Assets$220,714
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,029Expenses 2011: $112,603Net Income 2011: $3,4262011Revenue 2012: $114,113Expenses 2012: $107,706Net Income 2012: $6,4072012Revenue 2013: $167,750Expenses 2013: $129,440Net Income 2013: $38,3102013Revenue 2014: $154,689Expenses 2014: $138,891Net Income 2014: $15,7982014Revenue 2015: $140,178Expenses 2015: $132,981Net Income 2015: $7,1972015Revenue 2016: $120,939Expenses 2016: $119,342Net Income 2016: $1,5972016Revenue 2017: $114,228Expenses 2017: $105,077Net Income 2017: $9,1512017Revenue 2018: $98,419Expenses 2018: $107,364Net Income 2018: -$8,9452018Revenue 2019: $117,847Expenses 2019: $141,557Net Income 2019: -$23,7102019Revenue 2020: $109,897Expenses 2020: $110,693Net Income 2020: -$7962020Revenue 2021: $38,135Expenses 2021: $65,961Net Income 2021: -$27,8262021Revenue 2022: $108,747Expenses 2022: $62,149Net Income 2022: $46,5982022Revenue 2023: $92,163Expenses 2023: $57,940Net Income 2023: $34,2232023Revenue 2024: $81,460Expenses 2024: $69,012Net Income 2024: $12,4482024Revenue 2025: $94,505Expenses 2025: $57,275Net Income 2025: $37,2302025

Highlighted filing

2025

Revenue$94,505
Expenses$57,275
Net Income$37,230
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,714
Liabilities
$0
Net assets
$220,714
Revenue
$94,505
Expenses
$57,275
Net income
$37,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.95$0.57$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.92$0.58$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.09$0.62$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.32$0.90$0.38$0.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$1.10$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$1.18$1.42$0.24
2018Summary only. Only limited summary data is available for this year.$1.72$0.30$0.98$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.21$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.55$1.39$0.16
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.68$1.29$0.38
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.14$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.16$1.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$94,505
Mission and Program Overview

Mission

Promote art of dance.

Program Services

DescriptionGrantsExpenses
The Nutcracker production.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WillseyExecutive Director-$0--
Megan BucklandArtistic DirectorPT$0--
Tami FeeMember At Large-$0--
Tracey HawesVP Production-$0--
Bethany RogersPresident-$0--
Carlina WomeldorphSecretary-$0--
Jason BucklandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Repertoire Ballet
EIN
75-2435359
Phone
9727271455
Address
7 Prestige Cir 100, Allen, TX 75002

Signing Officer

Name
Kathy Willsey
Title
Artistic Director
Phone
9727271455
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
C Elizabeth Jain CPA LLC
Address
5900 S Lake Forest Dr Ste 110, McKinney, TX 75070
Preparer
Tony J Morris CPA
Phone
9725428889
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 36. Description: Merchant fees. Amount: 2,912. Description: Program expenses. Amount: 50,936. Description: Subcontractors. Amount: 2,215. Description: Advertising. Amount: 543. Total to Form 990-EZ, line 16: 56,642.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Costumes, scenery & props. Beg. of Year Amount: 47,888. End of Year Amount: 47,888. Description: I/C - Academy of Dance Arts. Beg. of Year Amount: 53,590. End of Year Amount: 105,116.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Buckland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/ProgramServiceRevenueAmt073608
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danceada.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank charges. Amount: 36. Description: Merchant fees. Amount: 2,912. Description: Program expenses. Amount: 50,936. Description: Subcontractors. Amount: 2,215. Description: Advertising. Amount: 543. Total to Form 990-EZ, line 16: 56,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Costumes, scenery & props. Beg. of Year Amount: 47,888. End of Year Amount: 47,888. Description: I/C - Academy of Dance Arts. Beg. of Year Amount: 53,590. End of Year Amount: 105,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Willsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09727271455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Repertoire Ballet
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752435359
ReturnHeader/Filer/PhoneNum09727271455
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Prestige Cir 100
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873791140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Elizabeth Jain CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 S Lake Forest Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09725428889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony J Morris CPA
ReturnHeader/ReturnTs02025-12-01T13:08:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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