Civic Intelligence

Allen CIVIC Ballet

EIN 75-2825308 • 501(c)3 • Allen, TX

Profile

Promote appreciation of the arts

602 E Main Street EAllen, TX 75002

www.allencivicballet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,151

Down $6,361 (-4.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$152,151

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$71,019

Down $21,145 (-23%) from 2024

Expenses

Down

$77,380

Down $21,585 (-22%) from 2024

Net Income

Up

-$6,361

Up $440 (+6.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,838Liabilities 2011: $02011Assets 2012: $72,809Net Assets 2012: $72,8092012Assets 2013: $74,898Net Assets 2013: $74,8982013Assets 2014: $87,138Net Assets 2014: $87,1382014Assets 2015: $146,610Net Assets 2015: $146,6102015Assets 2016: $160,364Net Assets 2016: $160,3642016Assets 2017: $154,637Net Assets 2017: $154,6372017Assets 2018: $159,547Net Assets 2018: $159,5472018Assets 2019: $171,285Net Assets 2019: $171,2852019Assets 2020: $176,372Net Assets 2020: $176,3722020Assets 2021: $159,119Net Assets 2021: $159,1192021Assets 2022: $165,721Net Assets 2022: $165,7212022Assets 2024: $158,512Liabilities 2024: $02024Assets 2025: $152,151Net Assets 2025: $152,1512025

Highlighted filing

2025

Assets$152,151
Liabilities-
Net Assets$152,151
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,779Expenses 2011: $30,114Net Income 2011: $10,6652011Revenue 2012: $62,882Expenses 2012: $45,911Net Income 2012: $16,9712012Revenue 2013: $59,100Expenses 2013: $57,011Net Income 2013: $2,0892013Revenue 2014: $77,632Expenses 2014: $65,392Net Income 2014: $12,2402014Revenue 2015: $130,014Expenses 2015: $70,542Net Income 2015: $59,4722015Revenue 2016: $81,460Expenses 2016: $67,706Net Income 2016: $13,7542016Revenue 2017: $55,676Expenses 2017: $61,403Net Income 2017: -$5,7272017Revenue 2018: $61,565Expenses 2018: $56,655Net Income 2018: $4,9102018Revenue 2019: $70,195Expenses 2019: $58,457Net Income 2019: $11,7382019Revenue 2020: $86,071Expenses 2020: $80,984Net Income 2020: $5,0872020Revenue 2021: $18,791Expenses 2021: $36,044Net Income 2021: -$17,2532021Revenue 2022: $71,873Expenses 2022: $65,271Net Income 2022: $6,6022022Revenue 2024: $92,164Expenses 2024: $98,965Net Income 2024: -$6,8012024Revenue 2025: $71,019Expenses 2025: $77,380Net Income 2025: -$6,3612025

Highlighted filing

2025

Revenue$71,019
Expenses$77,380
Net Income-$6,361
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$152,151
Liabilities
-
Net assets
$152,151
Revenue
$71,019
Expenses
$77,380
Net income
-$6,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.71$0.77$0.06
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$0.92$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.72$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.19$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.86$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.70$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.56$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.81$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.30$0.71$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.78$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.63$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$78,006
Mission and Program Overview

Mission

Promote appreciation of the arts

Program Services

DescriptionGrantsExpenses
Promote appreciation of the arts through dance. Hold performances open to the public.-$77,380
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie M BestPresident/TreasPT$11,500-$11,500
Richard TrimmerDirector-$0--
Mary MullerVice Pres/Sec'YPT$0--
Linda OustaletDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allen Civic Ballet
EIN
75-2825308
Phone
9727275959
Address
602 E Main Street E, Allen, TX 75002

Signing Officer

Name
Stefanie M Best
Title
President/Treas
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Harvey Tully & Associates LLC
Address
2804 Regal Rd, Plano, TX 75075
Preparer
Houssem Aouididi
Phone
9726440675
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6161”

Other Expenses.1002

“Office Expenses $5299”

Other Expenses.1005

“Travel $3055”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Director's Fees $11500”

Other Expenses.2

“Storage $5690”

Other Expenses.3

“Supplies $3011”

Other Expenses.4

“Costume Expense $1050”

Other Expenses.5

“Equipment Rental $1004”

Other Expenses.6

“Meals $799”

Other Expenses.8

“Equipment $68”

Other Expenses.9

“Sales Tax $46”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stefanie M Best
IRS990EZ/BooksInCareOfDetail/PhoneNum09723590162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 Edelweiss Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750024413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152151
IRS990EZ/FundraisingGrossIncomeAmt08426
IRS990EZ/GrossReceiptsAmt078006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152151
IRS990EZ/OccupancyRentUtltsAndMaintAmt06470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie M Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Trimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Oustalet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote appreciation of the arts
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramServiceRevenueAmt051528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote appreciation of the arts through dance. Hold performances open to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06987
IRS990EZ/SpecialEventsNetIncomeLossAmt01439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077380
IRS990EZ/TotalProgramServiceExpensesAmt077380
IRS990EZ/TotalRevenueAmt071019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.allencivicballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085271
IRS990ScheduleA/TotalSupportAmt085271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director's Fees $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $5690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costume Expense $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie M Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allen Civic Ballet
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0752825308
ReturnHeader/Filer/PhoneNum09727275959
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 E Main Street E
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994340127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey Tully & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 Regal Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum09726440675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Houssem Aouididi
ReturnHeader/ReturnTs02025-10-30T14:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits