Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 75-6050463 • 501(c)3 • Wichita Falls, TX
Profile
Promote the performing arts for the enjoyment of the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $135,305 | $84,515 | $219,820 |
| Buildings | $56,422 | $1,358 | $57,780 |
| Land | $7,981 | - | $7,981 |
| Name | Title |
|---|---|
| HP Schuele | President |
| Paul Hopkins | Vice-President |
| Andrea Russell | Director |
| Chris Marvel-Loskot | Director |
| Dr Daunne Peters | Director |
| Dr Martin Camacho | Director |
| Elizabeth Clarke | Director |
| Geoffrey Lerew | Director |
| Julia Whitmire | Director |
| Kelly Strenski | Director |
| Kimberly Florsheim | Director |
| Mary Ferguson | Director |
| Mindy Brown | Director |
| Mindy Giles | Director |
| Robin Cook | Director |
| Scott Poenitzsch | Director |
| Shea Brown | Director |
| Linda Cook | Secretary |
| Gail White | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,071 |
| Fundraising Direct Expenses | $12,778 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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 |
| Liability | Amount |
|---|---|
| Texas Sales Tax Payable | $362 |
“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.”
“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.”
“The Organization's governing documents, financial statements and any other relevant documents are available for public inspection upon request.”
“Amended to reflect additional contributions not included on the original Form 990 due to the inadvertent omission of additional bank transactions.”
“Amended to reflect additional office expense not included on the original Form 990 due to the inadvertent omission of additional bank transactions.”
“Amended to reflect additional occupancy expense not included on the original Form 990 due to the inadvertent omission of additional bank transactions.”
“Amended to reflect additional bank charges not included on the original Form 990 due to the inadvertent omission of additional bank transactions.”
“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.”
“Amended to reflect net additional cash not included on the original balance sheet due to the inadvertent omission of additional bank transactions.”
“Amended to reflect State sales tax payable not included on the original balance sheet due to the inadvertent omission of additional bank transactions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote the performing arts for the enjoyment of the public. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11756 |
| IRS990/AllOtherContributionsAmt | 0 | 126501 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gail White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9405000175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 Midwestern Pkwy 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wichita Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76302 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188850 |
| IRS990/CYOtherRevenueAmt | 0 | 17493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35750 |
| IRS990/CYTotalExpensesAmt | 0 | 224600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24697 |
| IRS990/Desc | 0 | Ballet productions presented to the public in the Wichita Falls areafor their enjoyment and to promote the performing arts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5310 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mindy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shea Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Martin Camacho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mindy Giles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Florsheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Geoffrey Lerew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Marvel-Loskot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Poenitzsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Daunne Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrea Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kelly Strenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julia Whitmire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HP Schuele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Paul Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gail White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12778 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30071 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 7853 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252268 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1631 |
| IRS990/InterestGrp/TotalAmt | 0 | 1631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285581 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promote the performing arts for the enjoyment of the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17293 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nutcracker Boutigue Sa |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Dance Company Dues |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 673 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Texas Sales Tax Payable |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 362 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7953 |
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