Civic Intelligence

Ballet Ensemble of Texas

990 • Fiscal year 2018 • EIN 75-2947700

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$89,882

Up $28,505 (+46%) from 2017

Net Assets

Up

$88,332

Up $29,258 (+50%) from 2017

Liabilities

Down

$1,550

Down $753 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$132,009

Up $16,102 (+14%) from 2017

Expenses

Up

$102,751

Up $7,286 (+7.6%) from 2017

Net Income

Up

$29,258

Up $8,816 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$89,882
Liabilities$1,550
Net Assets$88,332
Open 2018 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

2018

Revenue$132,009
Expenses$102,751
Net Income$29,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$132,009
Mission and Program Overview

Mission

Enhance cultural dance education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,377$89,882▲ $28,505
Total Assets$61,377$89,882▲ $28,505
Liabilities
Accounts Payable and Accrued Expenses$2,303$1,550▼ $753
Total Liabilities$2,303$1,550▼ $753
Net Assets / Fund Balance
Unrestricted Net Assets$59,074$88,332▲ $29,258
Total Net Assets Fund Balance$59,074$88,332▲ $29,258
Total Liabilities and Net Assets / Fund Balance$61,377$89,882▲ $28,505
Compensation and Service Providers
Top Officer Pay76th 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
$13,954
Program Service Revenue
$118,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,954
Change in Net Assets
$29,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,751
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$72,055$0$0$72,055
Other Expenses$5,155$0$0$5,155
Advertising$3,936$0$0$3,936
Insurance$1,457$0$0$1,457
Fees for Services Accounting$454$0$0$454
Total Functional Expenses$102,751$0$0$102,751
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
2019-04-29
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 990, Part IX, Line 24E

“Contract labor 23200. 23200. 0. 0.”

Form 990, Part IX, Line 24E

“Guest artists/dancers 6726. 6726. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 2599. 2599. 0. 0.”

Form 990, Part IX, Line 24E

“Studio & theatre rental 30761. 30761. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5653. 5653. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 2825. 2825. 0. 0.”

Raw XML Appendix353 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/TotalFunctionalExpensesGrp/TotalAmt0102751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02303
IRS990/TotalLiabilitiesEOYAmt01550
IRS990/TotalLiabilitiesGrp/BOYAmt02303
IRS990/TotalLiabilitiesGrp/EOYAmt01550
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088332
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0118055
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089882
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A SLAGLE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09727450199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.40.45
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Baity CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010464 E Northwest Hwy Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09729311475
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BAITY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T14:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,882
Liabilities
$1,550
Net assets
$88,332
Revenue
$132,009
Expenses
$102,751
Net income
$29,258
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
2018Detailed filing. Detailed filing data is available for this year.$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