Civic Intelligence

Collin County Ballet Theatre Inc.

990 • Fiscal year 2012 • EIN 75-2956084

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Plano, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,447

Up $4,454 (+23%) from 2011

Net Assets

Down

-$30,685

Down $5,173 (-20%) from 2011

Liabilities

Up

$54,132

Up $9,627 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$149,596

Down $31,056 (-17%) from 2011

Expenses

Down

$154,769

Down $55,374 (-26%) from 2011

Net Income

Up

-$5,173

Up $24,318 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2012

Assets$23,447
Liabilities$54,132
Net Assets-$30,685
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$149,596
Expenses$154,769
Net Income-$5,173
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Education of the public to the art of dancing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,447
Liabilities
$54,132
Net assets
-$30,685
Revenue
$149,596
Expenses
$154,769
Net income
-$5,173
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