Civic Intelligence

Dallas Repertoire Ballet

990EZ • Fiscal year 2020 • EIN 75-2435359

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

7 Prestige Cir No 100Allen, TX 75002

(972) 664-0948

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$155,619

Down $6,198 (-3.8%) from 2019

Net Assets

Down

$118,041

Down $796 (-0.7%) from 2019

Liabilities

Down

$37,578

Down $5,402 (-13%) from 2019

Revenue

Down

$109,897

Down $7,950 (-6.7%) from 2019

Expenses

Down

$110,693

Down $30,864 (-22%) from 2019

Net Income

Up

-$796

Up $22,914 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$155,619
Liabilities$37,578
Net Assets$118,041

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$109,897
Expenses$110,693
Net Income-$796
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$117,811
Mission and Program Overview

Mission

Promote art of dance.

Program Services

DescriptionGrantsExpenses
The Nutcracker production.$0$106,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami FeePresidentPT$0--
Jennifer GilchristVP Ways And MeansPT$0--
Kathy WillseyExecutive DirectorPT$0--
Shannon WattersTreasurerPT$0--
Megan BucklandArtistic DirectorPT$0--
Wade StephensVP Finance-$0--
Melody LlewellynVP Sales-$0--
Nikki MitchellParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$28,047$28,047$7,914$20,133
Total Events$28,047$28,047$7,914$20,133
Filing and Contact Details

Filer

Filer Name
Dallas Repertoire Ballet
EIN
75-2435359
Phone
9726640948
Address
7 Prestige Cir No 100, Allen, TX 75002

Signing Officer

Name
Kathy Willsey
Title
Executive Director
Phone
9726640948
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Peter M Carrell & Company LLC
Address
115 S Kentucky Street, McKinney, TX 75069
Preparer
Peter M Carrell CPA
Phone
9725428889
Supplemental Narrative

Additional Explanations

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

Description: Program expenses. Amount: 88,358. Description: Dues & subscriptions. Amount: 90. Description: Merchant fees. Amount: 2,898. Description: Advertising. Amount: 11,385. Description: Office expense. Amount: 1,164. Description: Meals. Amount: 33. Description: Utilities. Amount: 120. Description: Taxes & licenses. Amount: 3,680. Description: Entertainment. Amount: 309. Total to Form 990-EZ, line 16: 108,037.

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.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: I/C - Academy of Dance Arts. Beg. of Year Amount: 42,980. End of Year Amount: 37,578.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tami Fee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Buckland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melody Llewellyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nikki Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Sales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OperateHospitalInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danceada.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017563
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028047
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program expenses. Amount: 88,358. Description: Dues & subscriptions. Amount: 90. Description: Merchant fees. Amount: 2,898. Description: Advertising. Amount: 11,385. Description: Office expense. Amount: 1,164. Description: Meals. Amount: 33. Description: Utilities. Amount: 120. Description: Taxes & licenses. Amount: 3,680. Description: Entertainment. Amount: 309. Total to Form 990-EZ, line 16: 108,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Costumes, scenery & props. Beg. of Year Amount: 47,888. End of Year Amount: 47,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: I/C - Academy of Dance Arts. Beg. of Year Amount: 42,980. End of Year Amount: 37,578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Willsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09726640948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Repertoire Ballet
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0752435359
ReturnHeader/Filer/PhoneNum09726640948
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Prestige Cir No 100
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200448191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter M Carrell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S Kentucky Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09725428889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter M Carrell CPA
ReturnHeader/ReturnTs02021-06-11T16:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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