Civic Intelligence

Ballet Ensemble of Texas

990 • Fiscal year 2012 • EIN 75-2947700

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

145 Fitness Court75019
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,782

Down $15,674 (-26%) from 2011

Net Assets

Down

$41,852

Down $14,601 (-26%) from 2011

Liabilities

Down

$1,930

Down $1,073 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,984

Up $19,280 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $66,032Liabilities 2010: $2,925Net Assets 2010: $63,1072010Assets 2011: $59,456Liabilities 2011: $3,003Net Assets 2011: $56,4532011Assets 2012: $43,782Liabilities 2012: $1,930Net Assets 2012: $41,8522012Assets 2013: $50,578Liabilities 2013: $2,300Net Assets 2013: $48,2782013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $35,725Liabilities 2015: $1,769Net Assets 2015: $33,9562015Assets 2016: $40,242Liabilities 2016: $1,610Net Assets 2016: $38,6322016Assets 2017: $61,377Liabilities 2017: $2,303Net Assets 2017: $59,0742017Assets 2018: $89,882Liabilities 2018: $1,550Net Assets 2018: $88,3322018Assets 2019: $131,884Liabilities 2019: $2,050Net Assets 2019: $129,8342019Assets 2020: $81,160Liabilities 2020: $2,540Net Assets 2020: $78,6202020Assets 2021: $90,348Liabilities 2021: $709Net Assets 2021: $89,6392021Assets 2022: $141,766Liabilities 2022: $2,175Net Assets 2022: $139,5912022Assets 2023: $150,537Liabilities 2023: $3,807Net Assets 2023: $146,7302023Assets 2024: $149,895Liabilities 2024: $0Net Assets 2024: $149,8952024Assets 2025: $199,513Liabilities 2025: $4,433Net Assets 2025: $195,0802025

Highlighted filing

2012

Assets$43,782
Liabilities$1,930
Net Assets$41,852

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $85,509Expenses 2010: $88,574Net Income 2010: -$3,0652010Expenses 2011: $111,7042011Expenses 2012: $130,9842012Revenue 2013: $98,507Expenses 2013: $92,081Net Income 2013: $6,4262013Revenue 2014: $99,416Expenses 2014: $108,608Net Income 2014: -$9,1922014Revenue 2015: $94,378Expenses 2015: $91,721Net Income 2015: $2,6572015Revenue 2016: $106,669Expenses 2016: $101,992Net Income 2016: $4,6772016Revenue 2017: $115,907Expenses 2017: $95,465Net Income 2017: $20,4422017Revenue 2018: $132,009Expenses 2018: $102,751Net Income 2018: $29,2582018Revenue 2019: $135,479Expenses 2019: $93,977Net Income 2019: $41,5022019Revenue 2020: $48,673Expenses 2020: $99,885Net Income 2020: -$51,2122020Revenue 2021: $136,750Expenses 2021: $125,731Net Income 2021: $11,0192021Revenue 2022: $118,697Expenses 2022: $113,739Net Income 2022: $4,9582022Revenue 2023: $196,505Expenses 2023: $190,934Net Income 2023: $5,5712023Revenue 2024: $215,139Expenses 2024: $211,823Net Income 2024: $3,3162024Revenue 2025: $249,168Expenses 2025: $203,981Net Income 2025: $45,1872025

Highlighted filing

2012

Revenue-
Expenses$130,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Gross Receipts
$116,383
Mission and Program Overview

Mission

Enhance cultural dance education and appreciation

Filing and Contact Details

Filer

EIN
75-2947700
Raw XML Appendix341 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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IRS990/AddressPrincipalOfficerUS/ZIPCode075019
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IRS990/Description0PROVIDED CULTURAL ENRICHMENT FROM THE "NUTCRAKER" PERFORMANCES THAT WAS SEEN BY OVER 6,200 PEOPLE. ALSO PROVIDED VIDEO INSTRUCTION FOR THIS PERFORMANCE. OTHER PERFORMANCES WERE SEEN BY OVER 3,000 PEOPLE FOR CULTURAL AND ENRICHMENT PURPOSES.
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IRS990/Form990PartVIISectionA/NamePerson1REBECCA MYERS HENNES
IRS990/Form990PartVIISectionA/NamePerson2CARLET JENSEN
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM JENSEN
IRS990/Form990PartVIISectionA/NamePerson4MARIA BUJONES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR/TREAS
IRS990/Form990PartVIISectionA/Title1VICE PRES/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/FundraisingEvents013649
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0ENHANCE CULTURAL DANCE EDUCAITON AND APPRECIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesEOY041852
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0130984
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1CHOREOGRAPHY
IRS990/OtherExpenses/Description2COSTUMES
IRS990/OtherExpenses/Description3VIDEO PRODUCTION
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherRevenueCurrentYear00
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY083908
IRS990/ProgramServiceRevenue/Description0TICKET SALES FOR EVENTS & OTHER EVENT SALES
IRS990/ProgramServiceRevenuePriorYear078955
IRS990/ProgramServiceRevenue/TotalRevenueColumn083908
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue0116383
IRS990/RevenuesLessExpensesCY0-14601
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026095
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1NO PAYROLL
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES ARE PREPARED FROM ALL ORGANIZATIONAL MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4WHEN COMMITTES ARE ASSIGNED, MINUTES ARE PREPARED
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & MEMBERSHIPS CONTRACT LABOR
IRS990ScheduleO/GeneralExplanation/Explanation6SCENERY 16791. 16791. 0. 0. SUPPLIES 485. 485. 0. 0. PRINTING 3074. 3074. 0. 0. PHOTOGRAPHY 1000. 1000. 0. 0. DANCE FESTIVAL EXPENSES 2154. 2154. 0. 0. THEATRE SUPPLIES 13577. 13577. 0. 0. GUEST ARTISTS/DANCERS 14679. 14679. 0. 0. STUDIO & THEATRE RENTAL 29706. 29706. 0. 0. TECH CREW 2150. 2150. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990/TheBooksAreInCareOf/NamePerson0LISA A SLAGLE
IRS990/TheBooksAreInCareOf/TelephoneNumber09727450199
IRS990/TotalAssets/BOY059456
IRS990/TotalAssetsBOY059456
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IRS990/TotalContributions032475
IRS990/TotalExpensesCurrentYear0130984
IRS990/TotalExpensesPriorYear0111704
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03003
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IRS990/TotalLiabilitiesEOY01930
IRS990/TotalLiabNetAssetsFundBalances/BOY059456
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IRS990/TotalNbrVolunteers010
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0130984
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IRS990/TotalRevenuePriorYear0105050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome083908
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0-2595
IRS990/Travel/Total0-2595
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY056453
IRS990/UnrestrictedNetAssets/EOY041852
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752947700
ReturnHeader/Filer/Name/BusinessNameLine10BALLET ENSEMBLE OF TEXAS
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone09727450199
ReturnHeader/Filer/USAddress/AddressLine10145 FITNESS COURT
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0LISA A SLAGLE
ReturnHeader/Officer/Phone09727450199
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL BAITY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010464 E NORTHWEST HWY SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075238
ReturnHeader/Preparer/Name0RUSSELL BAITY CPA
ReturnHeader/Preparer/Phone09729311475
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T15:01:08-07:00

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.$2.00$0.04$1.95$2.49$2.04$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.15$2.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.97$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$1.19$1.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$1.37$1.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$0.49$1.00$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.35$0.94$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$1.32$1.03$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.16$0.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$1.07$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.94$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.99$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.12
2010Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.86$0.89$0.03