Civic Intelligence

Allen CIVIC Ballet

990EZ • Fiscal year 2021 • EIN 75-2825308

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 03, 2021

602 E Main Street EAllen, TX 75002-3057

(972) 727-5959

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$159,119

Down $17,253 (-9.8%) from 2020

Net Assets

Down

$159,119

Down $17,253 (-9.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,791

Down $67,280 (-78%) from 2020

Expenses

Down

$36,044

Down $44,940 (-55%) from 2020

Net Income

Down

-$17,253

Down $22,340 (-439%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$159,119
Liabilities-
Net Assets$159,119

Operations Trend

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

2021

Revenue$18,791
Expenses$36,044
Net Income-$17,253
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$27,767
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Promote appreciation of the arts through dance. Hold performancesopen to the public.$14,505$14,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie M BestPresident/TreasPT$0--
Richard TrimmerDirector-$0--
Mary MullerVice Pres/Sec'Y-$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 75002-3057

Signing Officer

Name
Stefanie M Best
Title
President/Treas
Phone
9727275959
Signed
2021-10-03

Preparer

Firm
M Vail & Associates Pc
Address
1801 GATEWAY BLVD STE 212, RICHARDSON, TX 75080
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 350.

Form 990EZ, Part I, Line 16

Meals Gifts 423.

Form 990EZ, Part I, Line 16

Sales Tax 8.

Form 990EZ, Part I, Line 16

Supplies 1057.

Form 990EZ, Part I, Line 16

Travel 1336.

Form 990EZ, Part I, Line 16

Administration 1950.

Form 990EZ, Part I, Line 16

Equipment 701.

Form 990EZ, Part I, Line 16

Misc 161.

Form 990EZ, Part II, Line 24

Inventories 2244. 2244.

Form 990EZ, Part II, Line 24

Security Deposit - Library Auditorium 500. 500.

Raw XML Appendix186 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 Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750024413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015096
IRS990EZ/CostOfGoodsSoldAmt02290
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159119
IRS990EZ/FundraisingGrossIncomeAmt07638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1207
IRS990EZ/GrossReceiptsAmt027767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159119
IRS990EZ/OccupancyRentUtltsAndMaintAmt011818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt02744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02744
IRS990EZ/OtherExpensesTotalAmt05986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote appreciation of the arts through dance. Hold performancesopen to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06686
IRS990EZ/SpecialEventsNetIncomeLossAmt0952
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036044
IRS990EZ/TotalProgramServiceExpensesAmt014505
IRS990EZ/TotalRevenueAmt018791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.allencivicballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209294
IRS990ScheduleA/TotalSupportAmt0209294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals Gifts 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories 2244. 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit - Library Auditorium 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie M Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09727275959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
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/ZIPCd0750023057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M VAIL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 GATEWAY BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722343333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Vail CPA
ReturnHeader/ReturnTs02021-10-12T13:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stefanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Best
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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.$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
2021Detailed filing. Detailed filing data is available for this year.$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