Civic Intelligence

New World Ballet

990EZ • Fiscal year 2017 • EIN 75-2771787

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profile
7729 IdlewoodDallas, TX 75230

(214) 317-9945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$519

Flat from 2016

Net Assets

$519

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0K$500$0Assets 2011: $805Liabilities 2011: $02011Assets 2012: $407Liabilities 2012: $02012Assets 2013: $115Liabilities 2013: $02013Assets 2014: $115Liabilities 2014: $02014Assets 2015: $71Liabilities 2015: $02015Assets 2016: $519Liabilities 2016: $02016Assets 2017: $519Liabilities 2017: $0Net Assets 2017: $5192017Assets 2018: $519Liabilities 2018: $02018Assets 2019: $519Liabilities 2019: $0Net Assets 2019: $5192019

Highlighted filing

2017

Assets$519
Liabilities$0
Net Assets$519
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $9,826Expenses 2011: $9,218Net Income 2011: $6082011Revenue 2012: $5,014Expenses 2012: $5,412Net Income 2012: -$3982012Revenue 2013: $3,260Expenses 2013: $3,552Net Income 2013: -$2922013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $44Net Income 2015: -$442015Revenue 2016: $640Expenses 2016: $192Net Income 2016: $4482016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Latest loaded filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Classical dance preformaid disadv yout

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OUTREACH PERFORMANCES FOR UNDERPRIVLIDGED CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OWENPresident-$0--
Filing and Contact Details

Filer

Filer Name
New World Ballet
EIN
75-2771787
Address
7729 IDLEWOOD, DALLAS, TX 75230

Signing Officer

Name
Lisa Owen
Title
Director
Phone
2143179945
Signed
2017-09-27
Discuss with paid preparer
No

Preparer

Firm
Judy Roberts Tax Services Inc
Address
329 Oaks Trail Ste 223, Garland, TX 75043
Preparer
Sydnie Perkins
Phone
9729078201
Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA OWEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02143179945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07729 IDLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0519
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSICAL DANCE PREFORMAID DISADV YOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL OUTREACH PERFORMANCES FOR UNDERPRIVLIDGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt03840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03840
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143179945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WORLD BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0752771787
ReturnHeader/Filer/USAddress/AddressLine1Txt07729 IDLEWOOD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B28F364FE37DF1CF027D5B832B29BD58C9B1D1E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B28F364FE37DF1CF027D5B832B29BD58C9B1D1E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080991920172702ak5guu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.151.54
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTm012:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463032726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy Roberts Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 Oaks Trail Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09729078201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sydnie Perkins
ReturnHeader/ReturnTs02017-09-27T10:54:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519
Liabilities
$0
Net assets
$519
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$519$0$519
2018Summary only. Only limited summary data is available for this year.$519$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$519$0$519
2016Summary only. Only limited summary data is available for this year.$519$0$640$192$448
2015Summary only. Only limited summary data is available for this year.$71$0$0$44$44
2014Summary only. Only limited summary data is available for this year.$115$0$0$0$0
2013Summary only. Only limited summary data is available for this year.$115$0$3,260$3,552$292
2012Summary only. Only limited summary data is available for this year.$407$0$5,014$5,412$398
2011Summary only. Only limited summary data is available for this year.$805$0$9,826$9,218$608