Civic Intelligence

Wichita Falls Ballet Theatre Inc

EIN 75-6050463 • 501(c)3 • Wichita Falls, TX

Profile

Promote the performing arts for the enjoyment of the public.

1501 Midwestern Pkwy No 116Wichita Falls, TX 76302

www.wfbt.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$215,837

Down $83,370 (-28%) from 2022

Liabilities

Up

$202,262

Up $1,794 (+0.9%) from 2022

Net Assets

Down

$13,575

Down $85,164 (-86%) from 2022

Revenue

Up

$370,435

Up $56,381 (+18%) from 2022

Expenses

Up

$455,599

Up $14,953 (+3.4%) from 2022

Net Income

Up

-$85,164

Up $41,428 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $57,301Liabilities 2011: $202Net Assets 2011: $57,0992011Assets 2012: $53,909Liabilities 2012: $223Net Assets 2012: $53,6862012Assets 2013: $23,703Liabilities 2013: $0Net Assets 2013: $23,7032013Assets 2014: $196,717Liabilities 2014: $0Net Assets 2014: $196,7172014Assets 2015: $270,442Liabilities 2015: $58,835Net Assets 2015: $211,6072015Assets 2016: $251,508Liabilities 2016: $41,261Net Assets 2016: $210,2472016Assets 2017: $226,412Liabilities 2017: $39,670Net Assets 2017: $186,7422017Assets 2018: $217,463Liabilities 2018: $34,005Net Assets 2018: $183,4582018Assets 2019: $228,663Liabilities 2019: $30,025Net Assets 2019: $198,6382019Assets 2020: $409,023Liabilities 2020: $155,511Net Assets 2020: $253,5122020Assets 2021: $375,042Liabilities 2021: $149,711Net Assets 2021: $225,3312021Assets 2022: $299,207Liabilities 2022: $200,468Net Assets 2022: $98,7392022Assets 2023: $215,837Liabilities 2023: $202,262Net Assets 2023: $13,5752023

Highlighted filing

2023

Assets$215,837
Liabilities$202,262
Net Assets$13,575

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $118,740Expenses 2011: $110,234Net Income 2011: $8,5062011Revenue 2012: $104,831Expenses 2012: $108,244Net Income 2012: -$3,4132012Revenue 2013: $143,425Expenses 2013: $173,408Net Income 2013: -$29,9832013Revenue 2014: $317,313Expenses 2014: $144,300Net Income 2014: $173,0132014Revenue 2015: $239,490Expenses 2015: $224,600Net Income 2015: $14,8902015Revenue 2016: $246,151Expenses 2016: $242,577Net Income 2016: $3,5742016Revenue 2017: $248,120Expenses 2017: $284,000Net Income 2017: -$35,8802017Revenue 2018: $333,866Expenses 2018: $337,194Net Income 2018: -$3,3282018Revenue 2019: $319,050Expenses 2019: $304,116Net Income 2019: $14,9342019Revenue 2020: $317,613Expenses 2020: $262,739Net Income 2020: $54,8742020Revenue 2021: $238,001Expenses 2021: $266,203Net Income 2021: -$28,2022021Revenue 2022: $314,054Expenses 2022: $440,646Net Income 2022: -$126,5922022Revenue 2023: $370,435Expenses 2023: $455,599Net Income 2023: -$85,1642023

Highlighted filing

2023

Revenue$370,435
Expenses$455,599
Net Income-$85,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$2.02$0.14$3.70$4.56$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.00$0.99$3.14$4.41$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.50$2.25$2.38$2.66$0.28
2020Summary only. Only limited summary data is available for this year.$4.09$1.56$2.54$3.18$2.63$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.30$1.99$3.19$3.04$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.34$1.83$3.34$3.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.40$1.87$2.48$2.84$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.41$2.10$2.46$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.12$2.39$2.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.17$1.44$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.43$1.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.05$1.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.19$1.10$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2017
Return Version
2014v6.0
Gross Receipts
$252,268
Mission and Program Overview

Mission

Ballet productions presented to the public in the wichita falls area for their enjoyement and to promote the performing arts.

Promote the performing arts for the enjoyment of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,150$199,708▲ $74,558
Cash and Non-Interest-Bearing Accounts$70,567$70,734▲ $167
Total Assets$196,717$270,442▲ $73,725
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,473-
Other Liabilities$0$362▲ $362
Total Liabilities$0$58,835▲ $58,835
Net Assets / Fund Balance
Unrestricted Net Assets$196,717$211,607▲ $14,890
Total Net Assets Fund Balance$196,717$211,607▲ $14,890
Total Liabilities and Net Assets / Fund Balance$196,717$270,442▲ $73,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,305$84,515$219,820
Buildings$56,422$1,358$57,780
Land$7,981-$7,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
HP SchuelePresident
Paul HopkinsVice-President
Andrea RussellDirector
Chris Marvel-LoskotDirector
Dr Daunne PetersDirector
Dr Martin CamachoDirector
Elizabeth ClarkeDirector
Geoffrey LerewDirector
Julia WhitmireDirector
Kelly StrenskiDirector
Kimberly FlorsheimDirector
Mary FergusonDirector
Mindy BrownDirector
Mindy GilesDirector
Robin CookDirector
Scott PoenitzschDirector
Shea BrownDirector
Linda CookSecretary
Gail WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,354
Program Service Revenue
$87,643
Investment Income
$0
Other Revenue
$17,493
All Other Contributions
$126,501
Change in Net Assets
$14,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,850
Salaries, Compensation, and Employee Benefits$35,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,750--$35,750
Occupancy$25,246--$25,246
Depreciation Depletion$24,697--$24,697
Advertising$11,756--$11,756
Fees for Services Accounting-$5,310-$5,310
Office Expenses-$4,523-$4,523
Interest$1,631--$1,631
Other Expenses$115,669$18-$18
Total Functional Expenses$214,749$9,851$0$224,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,071
Fundraising Direct Expenses$12,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greek Night Out$22,118$22,118-$22,118
WFBT - Guild$7,953$7,953$3,444$4,509
Total Events$30,071$30,071$12,778$17,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wichita Falls Youth Ballet is owned by Valentine & Mishic Liberatore.Rentals paid by Wichita Falls Ballet Theatre, Inc. to Wichita Falls Youth Ballet during year.No$8,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Texas Sales Tax Payable$362
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

The president and treasurer review the Form 990 prior to filing. After filing, the Form 990 is presented for review to the remainder of the officers and directors at the next board meeting.

Form 990, Part VI, Section B, line 15

Compensation for Artistic Directors is reviewed by the WFBT Finance Committee and does not involve the compensated individuals. Following review by the Finance Committee, the compensation is approved by the full Board of Directors when the Board approves the yearly budget.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, financial statements and any other relevant documents are available for public inspection upon request.

Form 990 Part I, Line 8 Contributions and grants (Part VIII, line 1H)

Amended to reflect additional contributions not included on the original Form 990 due to the inadvertent omission of additional bank transactions.

Filing and Contact Details

Filer

Filer Name
Wichita Falls Ballet Theatre Inc
EIN
75-6050463
Phone
9406362861
Address
1501 Midwestern Pkwy No 116, Wichita Falls, TX 76302

Signing Officer

Name
HP Schuele
Title
President
Phone
9406362861
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HP Schuele
Formed
1963
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Johnson & Hoffman PC
Address
2637 Plaza Parkway, Wichita Falls, TX 76308
Preparer
Phillip W Johnson CPA
Phone
9407677142
Supplemental Narrative

Additional Explanations

Form 990 Part IX Statement of Functional Expenses Line 13A Office expenses

Amended to reflect additional office expense not included on the original Form 990 due to the inadvertent omission of additional bank transactions.

Form 990 Part IX Statement of Functional Expenses Line 16A Occupancy

Amended to reflect additional occupancy expense not included on the original Form 990 due to the inadvertent omission of additional bank transactions.

Form 990 Part IX Statement of Functional Expenses Line 24A Bank charges

Amended to reflect additional bank charges not included on the original Form 990 due to the inadvertent omission of additional bank transactions.

Schedule G Part II Fundraising Events

Amended to reflect an additional Event, WFBT-Guild, not included on the original Schedule G due to the inadvertent omission of additional bank transactions. Gross receipts on line 1 for both events were amended as were other direct expenses on line 9.

Form 990 Part X Balance Sheet line 1 Cash-non-interest bearing

Amended to reflect net additional cash not included on the original balance sheet due to the inadvertent omission of additional bank transactions.

Form 990 Part X Balance Sheet line 25 Other liabilities

Amended to reflect State sales tax payable not included on the original balance sheet due to the inadvertent omission of additional bank transactions.

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote the performing arts for the enjoyment of the public.
IRS990/AdvertisingGrp/ProgramServicesAmt011756
IRS990/AdvertisingGrp/TotalAmt011756
IRS990/AllOtherContributionsAmt0126501
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gail White
IRS990/BooksInCareOfDetail/PhoneNum09405000175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 Midwestern Pkwy 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070567
IRS990/CashNonInterestBearingGrp/EOYAmt070734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188850
IRS990/CYOtherRevenueAmt017493
IRS990/CYProgramServiceRevenueAmt087643
IRS990/CYRevenuesLessExpensesAmt014890
IRS990/CYSalariesCompEmpBnftPaidAmt035750
IRS990/CYTotalExpensesAmt0224600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024697
IRS990/DepreciationDepletionGrp/TotalAmt024697
IRS990/Desc0Ballet productions presented to the public in the Wichita Falls areafor their enjoyment and to promote the performing arts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214749
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05310
IRS990/FeesForServicesAccountingGrp/TotalAmt05310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Mindy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Shea Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Martin Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm3Mindy Giles
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Florsheim
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm8Geoffrey Lerew
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Marvel-Loskot
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Poenitzsch
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Daunne Peters
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Strenski
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia Whitmire
IRS990/Form990PartVIISectionAGrp/PersonNm15HP Schuele
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm17Gail White
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012778
IRS990/FundraisingGrossIncomeAmt030071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252268
IRS990/GrossRentsGrp/PersonalAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01631
IRS990/InterestGrp/TotalAmt01631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199708
IRS990/LandBldgEquipCostOrOtherBssAmt0285581
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote the performing arts for the enjoyment of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058473
IRS990/NetAssetsOrFundBalancesBOYAmt0196717
IRS990/NetAssetsOrFundBalancesEOYAmt0211607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017293
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025246
IRS990/OccupancyGrp/TotalAmt025246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OfficeExpensesGrp/TotalAmt04523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ProgramServicesAmt0115669
IRS990/OtherExpensesGrp/TotalAmt0115669
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HP Schuele
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Nutcracker Boutigue Sa
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Dance Company Dues
IRS990/ProgramServiceRevenueGrp/Desc4Auditions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066300
IRS990/PYOtherRevenueAmt07076
IRS990/PYProgramServiceRevenueAmt077271
IRS990/PYRevenuesLessExpensesAmt0173013
IRS990/PYSalariesCompEmpBnftPaidAmt078000
IRS990/PYTotalExpensesAmt0144300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0857648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118658
IRS990ScheduleA/Total509Grp/TotalAmt0857648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057780
IRS990ScheduleD/LandGrp/BookValueAmt07981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Texas Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199708
IRS990ScheduleD/TotalLiabilityAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Greek Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WFBT - Guild
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits