Civic Intelligence

Lakecities Ballet Theatre

EIN 75-2436470 • 501(c)3 • Lewisville, TX

Profile

Primary purpose is to promote ballet through dance performances.

PO Box 294383Lewisville, TX 75029

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,916

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

743%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$209,850

Up $34,247 (+20%) from 2024

Liabilities

Up

$21,319

Up $5,791 (+37%) from 2024

Net Assets

Up

$188,531

Up $28,456 (+18%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$190,699

Down $20,074 (-9.5%) from 2024

Expenses

Down

$162,243

Down $27,618 (-15%) from 2024

Net Income

Up

$28,456

Up $7,544 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $59,449Net Assets 2011: $59,4492011Assets 2012: $66,578Liabilities 2012: $02012Assets 2013: $39,991Liabilities 2013: $02013Assets 2014: $44,779Net Assets 2014: $44,7792014Assets 2015: $13,297Liabilities 2015: $02015Assets 2016: $47,111Liabilities 2016: $0Net Assets 2016: $47,1112016Assets 2017: $92,420Liabilities 2017: $0Net Assets 2017: $92,4202017Assets 2018: $77,635Liabilities 2018: $0Net Assets 2018: $77,6352018Assets 2019: $56,523Liabilities 2019: $0Net Assets 2019: $56,5232019Assets 2020: $101,095Liabilities 2020: $0Net Assets 2020: $101,0952020Assets 2021: $134,213Liabilities 2021: $0Net Assets 2021: $134,2132021Assets 2022: $166,637Liabilities 2022: $0Net Assets 2022: $166,6372022Assets 2023: $165,668Liabilities 2023: $19,359Net Assets 2023: $146,3092023Assets 2024: $175,603Liabilities 2024: $15,528Net Assets 2024: $160,0752024Assets 2025: $209,850Liabilities 2025: $21,319Net Assets 2025: $188,5312025

Highlighted filing

2025

Assets$209,850
Liabilities$21,319
Net Assets$188,531
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,318Expenses 2011: $169,502Net Income 2011: $2,8162011Revenue 2012: $163,292Expenses 2012: $156,163Net Income 2012: $7,1292012Revenue 2013: $169,183Expenses 2013: $195,770Net Income 2013: -$26,5872013Revenue 2014: $174,447Expenses 2014: $169,659Net Income 2014: $4,7882014Revenue 2015: $184,010Expenses 2015: $215,492Net Income 2015: -$31,4822015Revenue 2016: $242,027Expenses 2016: $202,562Net Income 2016: $39,4652016Revenue 2017: $238,852Expenses 2017: $193,543Net Income 2017: $45,3092017Revenue 2018: $219,622Expenses 2018: $234,407Net Income 2018: -$14,7852018Revenue 2019: $228,306Expenses 2019: $249,418Net Income 2019: -$21,1122019Revenue 2020: $146,233Expenses 2020: $101,661Net Income 2020: $44,5722020Revenue 2021: $222,396Expenses 2021: $189,278Net Income 2021: $33,1182021Revenue 2022: $175,393Expenses 2022: $142,969Net Income 2022: $32,4242022Revenue 2023: $25,011Expenses 2023: $45,339Net Income 2023: -$20,3282023Revenue 2024: $210,773Expenses 2024: $189,861Net Income 2024: $20,9122024Revenue 2025: $190,699Expenses 2025: $162,243Net Income 2025: $28,4562025

Highlighted filing

2025

Revenue$190,699
Expenses$162,243
Net Income$28,456
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$209,850
Liabilities
$21,319
Net assets
$188,531
Revenue
$190,699
Expenses
$162,243
Net income
$28,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$1.91$1.62$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$2.11$1.90$0.21
2023Summary only. Only limited summary data is available for this year.$1.66$0.19$1.46$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.75$1.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.22$1.89$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.46$1.02$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.28$2.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.20$2.34$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.39$1.94$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.42$2.03$0.39
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.84$2.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.74$1.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.69$1.96$0.27
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$1.63$1.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.72$1.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$202,817
Mission and Program Overview

Mission

Primary purpose is to promote ballet through dance performances.

The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and to provide a foundation for training and nurturing young artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$128,705▲ $128,705
Cash and Non-Interest-Bearing Accounts$175,603$80,845▼ $94,758
Accounts Receivable$0$300▲ $300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,603$209,850▲ $34,247
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$14,450$19,400▲ $4,950
Accounts Payable and Accrued Expenses$1,078$1,919▲ $841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,528$21,319▲ $5,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,075$188,531▲ $28,456
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$160,075$188,531▲ $28,456
Total Liabilities and Net Assets / Fund Balance$175,603$209,850▲ $34,247
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LanninArtistic DirectorPT$10,000$10,000
Kristin LangfordProduction ManagerPT$2,500$2,500

Board Members and Trustees

NameTitle
Lucy KeithDirector, Guild President
Heike CullumPresident
Jill McKayVice President
Chuck DentonDirector
Dr Cecile StorrieDirector
Madison McKay CampbellDirector
Mary NeelDirector
Cindy DentonMarketing and Development
Karen WestphalSecretary
Kelly Van Den HandelTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,666
Program Service Revenue
$81,526
Investment Income
$3,705
Other Revenue
$-10,198
All Other Contributions
$29,470
Change in Net Assets
$28,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,932$0$0$29,932
Occupancy$24,953--$24,953
Fees for Services Management$20,040--$20,040
Travel$6,467--$6,467
Advertising$2,916$3,118-$6,034
All Other Expenses$4,288--$4,288
Insurance-$3,733-$3,733
Office Expenses-$2,107-$2,107
Fees for Services Accounting-$242-$242
Total Functional Expenses$153,043$9,200$0$162,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,857
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$11,722$11,722$6,647$5,075
Winter Auction$5,722$5,722$0$5,722
Total Events$29,326$29,326$11,858$17,468
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“Directors Chuck Denton and Cindy Denton are married. Directors Jill McKay and Madison McKay Campbell are mother and daughter.”

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

“The Form 990 DRAFT is reviewed with the full board of directors if time permits. Otherwise, the filed return is reviewed with the full board at the board meeting following the filing of the return.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are not available to the public. The Organization's Form 2023 and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakecities Ballet Theatre
EIN
75-2436470
Phone
9723177987
Address
PO Box 294383, Lewisville, TX 75029

Signing Officer

Name
Kelly Van Den Handel
Title
Treasurer
Phone
9727682787
Signed
2026-01-31

Organization Details

Principal Officer
Heike Cullum
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
48
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01919
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and to provide a foundation for training and nurturing young artists.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03118
IRS990/AdvertisingGrp/ProgramServicesAmt02916
IRS990/AdvertisingGrp/TotalAmt06034
IRS990/AllOtherContributionsAmt029470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04288
IRS990/AllOtherExpensesGrp/TotalAmt04288
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kelly Van Den Handel
IRS990/BooksInCareOfDetail/PhoneNum09727682787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Timber Bend
IRS990/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175603
IRS990/CashNonInterestBearingGrp/EOYAmt080845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029326
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03705
IRS990/CYOtherExpensesAmt0162243
IRS990/CYOtherRevenueAmt0-10198
IRS990/CYProgramServiceRevenueAmt081526
IRS990/CYRevenuesLessExpensesAmt028456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014450
IRS990/DeferredRevenueGrp/EOYAmt019400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization presented three (3) major productions during the 2024-25 fiscal year. These productions included Dracula, The Nutcracker, and a mixed repertory including SERENADE with permission from the George Balanchine Trust. Each of these productions utilized guest artists and other professionals throughout the country, as well as its student members. The Organization has a Guild Membership and holds various fundraising activities to help defray the costs of production.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0153043
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesAccountingGrp/TotalAmt0242
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020040
IRS990/FeesForServicesManagementGrp/TotalAmt020040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Kelly Lannin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Langford
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Denton
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Denton
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Keith
IRS990/Form990PartVIISectionAGrp/PersonNm5Madison McKay Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Neel
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Cecile Storrie
IRS990/Form990PartVIISectionAGrp/PersonNm8Heike Cullum
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill McKay
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Van Den Handel
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Westphal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Production Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Marketing and Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Guild President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasureer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029326
IRS990/FundraisingDirectExpensesAmt011857
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024500
IRS990/GrantAmt024500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202817
IRS990/GrossRentsGrp/PersonalAmt01920
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03733
IRS990/InsuranceGrp/TotalAmt03733
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt0261
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of LakeCities Ballet Theatre is to enhance the cultural life of Lewisville-area residents through the beauty and power of classical and contemporary dance; to expose children of all walks of life to the art of dance; and the provide a foundation for training and nurturing young artists.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0160075
IRS990/NetAssetsOrFundBalancesEOYAmt0188531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11857
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01659
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188531
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024953
IRS990/OccupancyGrp/TotalAmt024953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sets/Props/turcks/venue/lighting/costumes
IRS990/OtherExpensesGrp/Desc1Artistic Professionals
IRS990/OtherExpensesGrp/Desc2Stage Labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038497
IRS990/OtherExpensesGrp/ProgramServicesAmt125950
IRS990/OtherExpensesGrp/ProgramServicesAmt229932
IRS990/OtherExpensesGrp/TotalAmt038497
IRS990/OtherExpensesGrp/TotalAmt125950
IRS990/OtherExpensesGrp/TotalAmt229932
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heike Cullum
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Audition fees
IRS990/ProgramServiceRevenueGrp/Desc2Program advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189361
IRS990/PYOtherRevenueAmt015634
IRS990/PYProgramServiceRevenueAmt083266
IRS990/PYRevenuesLessExpensesAmt020912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01659
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081526
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97873
IRS990ScheduleA/PublicSupportPY170Pct00.98251
IRS990ScheduleA/PublicSupportTotal170Amt0568169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568169
IRS990ScheduleA/TotalSupportAmt0580514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.