Civic Intelligence

Collin County Ballet Theatre Inc

EIN 75-2956084 • 501(c)3 • Plano, TX

Profile

Education of the public to the art of dancing.

2865 Mcdermott Rd Ste 140Plano, TX 75025-7518

collincountyballettheatre.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,230

Down $72,870 (-98%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,230

Down $72,870 (-98%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$101,120

Down $107,594 (-52%) from 2023

Expenses

Up

$173,990

Up $31,258 (+22%) from 2023

Net Income

Down

-$72,870

Down $138,852 (-210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50K-$100KAssets 2009: $37,547Liabilities 2009: $43,679Net Assets 2009: -$6,1322009Assets 2010: $54,161Liabilities 2010: $50,182Net Assets 2010: $3,9792010Assets 2011: $18,993Liabilities 2011: $44,505Net Assets 2011: -$25,5122011Assets 2012: $23,447Liabilities 2012: $54,132Net Assets 2012: -$30,6852012Assets 2013: $30,272Liabilities 2013: $45,132Net Assets 2013: -$14,8602013Assets 2014: $30,036Liabilities 2014: $39,614Net Assets 2014: -$9,5782014Assets 2015: $32,534Liabilities 2015: $53,685Net Assets 2015: -$21,1512015Assets 2016: $47,022Liabilities 2016: $50,618Net Assets 2016: -$3,5962016Assets 2017: $8,988Liabilities 2017: $24,518Net Assets 2017: -$15,5302017Assets 2018: $18,175Liabilities 2018: $20,079Net Assets 2018: -$1,9042018Assets 2019: $2,354Liabilities 2019: $63,468Net Assets 2019: -$61,1142019Assets 2021: $42,396Liabilities 2021: $0Net Assets 2021: $42,3962021Assets 2022: $57,556Liabilities 2022: $0Net Assets 2022: $57,5562022Assets 2023: $74,100Liabilities 2023: $0Net Assets 2023: $74,1002023Assets 2024: $1,230Liabilities 2024: $0Net Assets 2024: $1,2302024

Highlighted filing

2024

Assets$1,230
Liabilities$0
Net Assets$1,230
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $135,939Expenses 2009: $131,893Net Income 2009: $4,0462009Expenses 2010: $147,5602010Revenue 2011: $180,652Expenses 2011: $210,143Net Income 2011: -$29,4912011Revenue 2012: $149,596Expenses 2012: $154,769Net Income 2012: -$5,1732012Revenue 2013: $192,518Expenses 2013: $176,693Net Income 2013: $15,8252013Revenue 2014: $163,726Expenses 2014: $158,444Net Income 2014: $5,2822014Revenue 2015: $205,752Expenses 2015: $217,325Net Income 2015: -$11,5732015Revenue 2016: $210,860Expenses 2016: $193,305Net Income 2016: $17,5552016Revenue 2017: $217,440Expenses 2017: $229,374Net Income 2017: -$11,9342017Revenue 2018: $444,955Expenses 2018: $433,121Net Income 2018: $11,8342018Revenue 2019: $152,139Expenses 2019: $211,349Net Income 2019: -$59,2102019Revenue 2021: $98,310Expenses 2021: $91,739Net Income 2021: $6,5712021Revenue 2022: $136,461Expenses 2022: $121,051Net Income 2022: $15,4102022Revenue 2023: $208,714Expenses 2023: $142,732Net Income 2023: $65,9822023Revenue 2024: $101,120Expenses 2024: $173,990Net Income 2024: -$72,8702024

Highlighted filing

2024

Revenue$101,120
Expenses$173,990
Net Income-$72,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,230
Liabilities
$0
Net assets
$1,230
Revenue
$101,120
Expenses
$173,990
Net income
-$72,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.74$0.73
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.09$1.43$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.36$1.21$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.98$0.92$0.07
2019Summary only. Only limited summary data is available for this year.$0.02$0.63$0.61$1.52$2.11$0.59
2018Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$4.45$4.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.25$0.16$2.17$2.29$0.12
2016Summary only. Only limited summary data is available for this year.$0.47$0.51$0.04$2.11$1.93$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.54$0.21$2.06$2.17$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$1.64$1.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.15$1.93$1.77$0.16
2012Summary only. Only limited summary data is available for this year.$0.23$0.54$0.31$1.50$1.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.45$0.26$1.81$2.10$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$1.48
2009Summary only. Only limited summary data is available for this year.$0.38$0.44$0.06$1.36$1.32$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,555
Mission and Program Overview

Mission

Education of the public to the art of dancing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,396$57,556▲ $15,160
Cash and Non-Interest-Bearing Accounts$15,803$29,548▲ $13,745
Total Assets$42,396$57,556▲ $15,160
Other Assets Total$26,593$28,008▲ $1,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,396$57,556▲ $15,160
Total Liabilities and Net Assets / Fund Balance$42,396$57,556▲ $15,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-250--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kirt HathawayPresident
Linda Hathaway1st Vice Pre
Paul E Holbrook2nd Vice Pre
Charles Randall WashamFinancial Co
Jennifer DunawayOperations M
Revenue and Support

Revenue Composition

Contributions and Grants
$9,454
Program Service Revenue
$115,379
Investment Income
$0
Other Revenue
$11,628
All Other Contributions
$7,009
Change in Net Assets
$15,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,051
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
Occupancy$26,868$3,884-$30,752
All Other Expenses$12,103$6,476-$18,579
Other Expenses$4,206--$4,206
Advertising$553$1,330-$1,883
Fees for Services Accounting-$1,678-$1,678
Information Technology$1,170--$1,170
Office Expenses-$583-$583
Total Functional Expenses$107,100$13,951$0$121,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,722
Fundraising Direct Expenses$22,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$18,672$18,672$9,274$9,398
Sugar Plum Fair$8,900$8,900$8,185$715
Total Events$33,722$33,722$22,094$11,628
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Collin County Ballet Theatre Inc
EIN
75-2956084
Phone
2144509043
Address
2865 MCDERMOTT RD STE 140, PLANO, TX 75025-7518

Signing Officer

Name
Kirt Hathaway
Title
President
Phone
2144509043
Signed
2023-11-15

Organization Details

Principal Officer
Kirt Hathaway
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hensley CPA Firm Pa
Address
7011 ASH ST, FRISCO, TX 75034
Preparer
Karey Hensley Rebello
Phone
2143909071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 24E

“Costume & wardrobe 2,842 0 0 choreographer fees 2,329 0 0 director expenses 0 2,324 0 company artist fees 2,289 0 0 bank services 0 2,218 0 photograper/videographer 2,100 0 0 ccbt admin 1,158 0 0 miscellaneous 0 1,084 0 professional fees 900 0 0 membership dues & fees 0 549 0 taxes 0 301 0 miscellaneous other 186 0 0 music 128 0 0 insurance 120 0 0 dancer theater meals 51 0 0 total 12,103 6,476 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF THE PUBLIC TO THE ART OF DANCING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01330
IRS990/AdvertisingGrp/ProgramServicesAmt0553
IRS990/AdvertisingGrp/TotalAmt01883
IRS990/AllOtherContributionsAmt07009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012103
IRS990/AllOtherExpensesGrp/TotalAmt018579
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIRT HATHAWAY
IRS990/BooksInCareOfDetail/PhoneNum02144509043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02865 MCDERMOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015803
IRS990/CashNonInterestBearingGrp/EOYAmt029548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121051
IRS990/CYOtherRevenueAmt011628
IRS990/CYProgramServiceRevenueAmt0115379
IRS990/CYRevenuesLessExpensesAmt015410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BALLET PRODUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01678
IRS990/FeesForServicesAccountingGrp/TotalAmt01678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRT HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES RANDALL WASHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL E HOLBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022094
IRS990/FundraisingGrossIncomeAmt033722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01170
IRS990/InformationTechnologyGrp/TotalAmt01170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02445
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF THE PUBLIC TO THE ART OF DANCING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042396
IRS990/NetAssetsOrFundBalancesEOYAmt057556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03884
IRS990/OccupancyGrp/ProgramServicesAmt026868
IRS990/OccupancyGrp/TotalAmt030752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/TotalAmt0583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026593
IRS990/OtherAssetsTotalGrp/EOYAmt028008
IRS990/OtherExpensesGrp/Desc0ORCHESTRA FEES
IRS990/OtherExpensesGrp/Desc1COMPANY ARTIST FEE
IRS990/OtherExpensesGrp/Desc2GUEST ARTIST FEES
IRS990/OtherExpensesGrp/Desc3PRODUCTION STAFF FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt029500
IRS990/OtherExpensesGrp/ProgramServicesAmt120003
IRS990/OtherExpensesGrp/ProgramServicesAmt212697
IRS990/OtherExpensesGrp/ProgramServicesAmt34206
IRS990/OtherExpensesGrp/TotalAmt029500
IRS990/OtherExpensesGrp/TotalAmt120003
IRS990/OtherExpensesGrp/TotalAmt212697
IRS990/OtherExpensesGrp/TotalAmt34206
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRT HATHAWAY
IRS990/PriorPeriodAdjustmentsAmt0-250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL DANCE AMERICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119161
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL DANCE AMERICA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091739
IRS990/PYOtherRevenueAmt014617
IRS990/PYProgramServiceRevenueAmt066373
IRS990/PYRevenuesLessExpensesAmt06571
IRS990/PYTotalExpensesAmt091739
IRS990/PYTotalRevenueAmt098310
IRS990/ReconcilationRevenueExpnssAmt015410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01096861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485076
IRS990ScheduleA/Total509Grp/TotalAmt01096861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR PLUM FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME & WARDROBE 2,842 0 0 CHOREOGRAPHER FEES 2,329 0 0 DIRECTOR EXPENSES 0 2,324 0 COMPANY ARTIST FEES 2,289 0 0 BANK SERVICES 0 2,218 0 PHOTOGRAPER/VIDEOGRAPHER 2,100 0 0 CCBT ADMIN 1,158 0 0 MISCELLANEOUS 0 1,084 0 PROFESSIONAL FEES 900 0 0 MEMBERSHIP DUES & FEES 0 549 0 TAXES 0 301 0 MISCELLANEOUS OTHER 186 0 0 MUSIC 128 0 0 INSURANCE 120 0 0 DANCER THEATER MEALS 51 0 0 TOTAL 12,103 6,476 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042396
IRS990/TotalAssetsEOYAmt057556
IRS990/TotalAssetsGrp/BOYAmt042396
IRS990/TotalAssetsGrp/EOYAmt057556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057556
IRS990/TotalOtherProgSrvcExpenseAmt011383
IRS990/TotalProgramServiceExpensesAmt0107100
IRS990/TotalProgramServiceRevenueAmt0115379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02865 MCDERMOTT ROAD
IRS990/USAddress/AddressLine2Txt0STE 140
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COLLINCOUNTYBALLETTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRT HATHAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144509043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN COUNTY BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0752956084
ReturnHeader/Filer/PhoneNum02144509043
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 MCDERMOTT RD STE 140
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750257518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650700009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSLEY CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07011 ASH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02143909071
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREY HENSLEY REBELLO
ReturnHeader/ReturnTs02023-11-15T19:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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