Civic Intelligence

Ballet Ensemble of Texas

990 • Fiscal year 2016 • EIN 75-2947700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
145 Fitness CourtCoppell, TX 75019

(972) 745-0199

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,242

Up $4,517 (+13%) from 2015

Net Assets

Up

$38,632

Up $4,676 (+14%) from 2015

Liabilities

Down

$1,610

Down $159 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$106,669

Up $12,291 (+13%) from 2015

Expenses

Up

$101,992

Up $10,271 (+11%) from 2015

Net Income

Up

$4,677

Up $2,020 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$40,242
Liabilities$1,610
Net Assets$38,632
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$106,669
Expenses$101,992
Net Income$4,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$106,669
Mission and Program Overview

Mission

Enhance cultural dance education and appreciation

Enhance cultural dance educaiton and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,725$40,242▲ $4,517
Total Assets$35,725$40,242▲ $4,517
Liabilities
Accounts Payable and Accrued Expenses$1,769$1,610▼ $159
Total Liabilities$1,769$1,610▼ $159
Net Assets / Fund Balance
Unrestricted Net Assets$33,956$38,632▲ $4,676
Total Net Assets Fund Balance$33,956$38,632▲ $4,676
Total Liabilities and Net Assets / Fund Balance$35,725$40,242▲ $4,517
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa SlaglePresident/director/treas
Carlet JensenDirector
Maria BujonesDirector
William JensenDirector
Rebecca Myers HennesVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,128
Program Service Revenue
$93,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,128
Change in Net Assets
$4,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,992
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
All Other Expenses$80,971$0$0$80,971
Other Expenses$4,915$0$0$4,915
Advertising$3,642$0$0$3,642
Insurance$1,106$0$0$1,106
Fees for Services Accounting$773$0$0$773
Total Functional Expenses$101,992$0$0$101,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Ballet Ensemble of Texas
EIN
75-2947700
Phone
9727450199
Address
145 FITNESS COURT, COPPELL, TX 75019

Signing Officer

Name
Lisa a Slagle
Title
President
Phone
9727450199
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Russell Baity CPA
Address
10464 E Northwest Hwy Suite B, Dallas, TX 75238
Preparer
Russell Baity CPA
Phone
9729311475
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are recorded for all meetings.”

Pt VI, Line 11B

“The tax return is reviewed by all Board members for approval before it is filed.”

Form 990EZ, Part I, Line 16

“DUES & MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990, Part IX, Line 24E

“Contract labor 18500. 18500. 0. 0.”

Form 990, Part IX, Line 24E

“Guest artists/dancers 15774. 15774. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 298. 298. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3846. 3846. 0. 0.”

Form 990, Part IX, Line 24E

“SETS 5425. 5425. 0. 0.”

Form 990, Part IX, Line 24E

“Studio & theatre rental 27225. 27225. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8822. 8822. 0. 0.”

Form 990, Part IX, Line 24E

“Tech crew 1081. 1081. 0. 0.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01769
IRS990/TotalLiabilitiesEOYAmt01610
IRS990/TotalLiabilitiesGrp/BOYAmt01769
IRS990/TotalLiabilitiesGrp/EOYAmt01610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038632
IRS990/TotalProgramServiceExpensesAmt0101992
IRS990/TotalProgramServiceRevenueAmt093541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106669
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040242
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 FITNESS COURT
IRS990/USAddress/CityNm0COPPELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727450199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ENSEMBLE OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0752947700
ReturnHeader/Filer/PhoneNum09727450199
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 FITNESS COURT
ReturnHeader/Filer/USAddress/CityNm0COPPELL
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ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0562B04FFFF080FCC4EF09F4833FD29432B83E682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562B04FFFF080FCC4EF09F4833FD29432B83E682
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.40.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Baity CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010464 E Northwest Hwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum09729311475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BAITY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:41:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,242
Liabilities
$1,610
Net assets
$38,632
Revenue
$106,669
Expenses
$101,992
Net income
$4,677
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
2016Detailed filing. Detailed filing data is available for this year.$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