Civic Intelligence

Houston Repertoire Ballet

EIN 76-0479345 • 501(c)3 • Houston, TX

Profile

Houston repertoire ballet (hrb) is the premier junior ballet company in northwest houston providing professional quality performances in tomball and the surrounding areas.

8515 Jackrabbit Rd Ste FHouston, TX 77095

hrbdance.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

88th percentile

$9,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$332,386

Up $84,283 (+34%) from 2024

Liabilities

Up

$893

Up $893 from 2024

Net Assets

Up

$331,493

Up $83,390 (+34%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$269,894

Up $13,204 (+5.1%) from 2024

Expenses

Down

$193,950

Down $6,276 (-3.1%) from 2024

Net Income

Up

$75,944

Up $19,480 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $90,707Net Assets 2010: $90,7072010Assets 2011: $92,242Net Assets 2011: $92,2422011Assets 2012: $121,200Net Assets 2012: $121,2002012Assets 2013: $93,881Liabilities 2013: $02013Assets 2014: $84,555Liabilities 2014: $0Net Assets 2014: $84,5552014Assets 2015: $68,890Liabilities 2015: $0Net Assets 2015: $68,8902015Assets 2016: $58,609Liabilities 2016: $0Net Assets 2016: $58,6092016Assets 2017: $36,348Liabilities 2017: $0Net Assets 2017: $36,3482017Assets 2018: $39,584Liabilities 2018: $0Net Assets 2018: $39,5842018Assets 2019: $75,859Liabilities 2019: $0Net Assets 2019: $75,8592019Assets 2020: $104,044Liabilities 2020: $0Net Assets 2020: $104,0442020Assets 2021: $108,948Liabilities 2021: $0Net Assets 2021: $108,9482021Assets 2022: $163,488Liabilities 2022: $0Net Assets 2022: $163,4882022Assets 2023: $191,339Liabilities 2023: $0Net Assets 2023: $191,3392023Assets 2024: $248,103Liabilities 2024: $0Net Assets 2024: $248,1032024Assets 2025: $332,386Liabilities 2025: $893Net Assets 2025: $331,4932025

Highlighted filing

2025

Assets$332,386
Liabilities$893
Net Assets$331,493
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,768Expenses 2010: $120,391Net Income 2010: $2,3772010Revenue 2011: $111,343Expenses 2011: $109,808Net Income 2011: $1,5352011Revenue 2012: $126,196Expenses 2012: $97,238Net Income 2012: $28,9582012Revenue 2013: $41,505Expenses 2013: $68,824Net Income 2013: -$27,3192013Revenue 2014: $136,420Expenses 2014: $145,747Net Income 2014: -$9,3272014Revenue 2015: $130,113Expenses 2015: $145,778Net Income 2015: -$15,6652015Revenue 2016: $139,545Expenses 2016: $149,826Net Income 2016: -$10,2812016Revenue 2017: $140,522Expenses 2017: $162,784Net Income 2017: -$22,2622017Revenue 2018: $158,862Expenses 2018: $155,626Net Income 2018: $3,2362018Revenue 2019: $192,489Expenses 2019: $156,214Net Income 2019: $36,2752019Revenue 2020: $162,022Expenses 2020: $138,789Net Income 2020: $23,2332020Revenue 2021: $56,576Expenses 2021: $52,037Net Income 2021: $4,5392021Revenue 2022: $172,760Expenses 2022: $118,222Net Income 2022: $54,5382022Revenue 2023: $235,910Expenses 2023: $208,059Net Income 2023: $27,8512023Revenue 2024: $256,690Expenses 2024: $200,226Net Income 2024: $56,4642024Revenue 2025: $269,894Expenses 2025: $193,950Net Income 2025: $75,9442025

Highlighted filing

2025

Revenue$269,894
Expenses$193,950
Net Income$75,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,386
Liabilities
$893
Net assets
$331,493
Revenue
$269,894
Expenses
$193,950
Net income
$75,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.70$1.94$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.57$2.00$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.36$2.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.73$1.18$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.57$0.52$0.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.62$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.92$1.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.41$1.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.40$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.30$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.36$1.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.42$0.69$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.26$0.97$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.11$1.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.23$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.0
Gross Receipts
$293,766
Mission and Program Overview

Mission

Houston repertoire ballet (hrb) is the premier junior ballet company in northwest houston providing professional quality performances in tomball and the surrounding areas. Our program attracts and develops some of the finest young dancers who pursue careers in professional ballet companies across the country.

Houston repertoire ballet (hrb) is the premier junior ballet company in northwest houston providing professional quality performances in tomball and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,519$182,645▲ $77,126
Cash and Non-Interest-Bearing Accounts$141,950$149,241▲ $7,291
Accounts Receivable$634$500▼ $134
Total Assets$248,103$332,386▲ $84,283
Liabilities
Other Liabilities-$893-
Total Liabilities$0$893▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,103$331,493▲ $83,390
Total Net Assets Fund Balance$248,103$331,493▲ $83,390
Total Liabilities and Net Assets / Fund Balance$248,103$332,386▲ $84,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,645$33,033$215,678
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria VittumAtristic DirectorPT$5,400$5,400

Board Members and Trustees

NameTitle
Denise RosasPresident
Desiree DavisMember
Heidi DehartMember
Jennifer OliversonMember
John GaastraMember
Julie MarshallMember
Kaci DecouMember
Missy VuykMember
Susan WheelockMember
Shana BurkhartSecretary
Lorena DealejandroTreasurer
Beri BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,131
Program Service Revenue
$169,217
Investment Income
$2,242
Other Revenue
$34,304
All Other Contributions
$18,278
Change in Net Assets
$75,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,100
Total Fundraising Expense$8,932
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,900$37,380$8,932$116,212
Depreciation Depletion$15,949--$15,949
Occupancy-$15,809-$15,809
Insurance-$7,875-$7,875
Office Expenses-$5,834-$5,834
Travel$4,442--$4,442
Fees for Services Accounting-$3,966-$3,966
Grants to Domestic Individuals$3,850--$3,850
Advertising$2,258$871-$3,129
All Other Expenses$2,566--$2,566
Other Expenses$2,125--$2,125
Total Functional Expenses$113,283$71,735$8,932$193,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree Fundrais$13,790$13,790-$13,790
Total Events$13,790$13,790-$13,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Houston Repertoire Ballet
EIN
76-0479345
Phone
2819404721
Address
8515 JACKRABBIT RD STE F, HOUSTON, TX 77095

Signing Officer

Name
Denise Rosas
Title
President
Phone
2819404721
Signed
2026-03-06

Organization Details

Principal Officer
Denise Rosas
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Ramdas Accounting LLC
Address
1790 HUGHES LANDING BOULEVARD SUIT, THE WOODLANDS, TX 77380-1691
Preparer
Rachael Knapp
Phone
2816553297
Supplemental Narrative

Additional Explanations

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

“General expenses over other specified programs”

Form 990, Part IX, Line 11G

“Contract labor 0 13,630 0 artisitic staff 0 23,750 0 nutcracker production guest artist 15,100 0 0 orchestra 31,900 0 0 stage crew 4,850 0 0 videographer 2,000 0 0 choreography 1,500 0 0 publicity contract 2,000 0 0 0 0 0 spring production guest artists 10,000 0 0 choreographer 1,200 0 0 stage crew 1,350 0 0 0 0 0 misc fundraising events event expense 0 0 2,115 0 0 0 soiree fundraiser event expense 0 0 6,817 total 69,900 37,380 8,932”

Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/BOYAmt0634
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSTON REPERTOIRE BALLET (HRB) IS THE PREMIER JUNIOR BALLET COMPANY IN NORTHWEST HOUSTON PROVIDING PROFESSIONAL QUALITY PERFORMANCES IN TOMBALL AND THE SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0871
IRS990/AdvertisingGrp/ProgramServicesAmt02258
IRS990/AdvertisingGrp/TotalAmt03129
IRS990/AllOtherContributionsAmt018278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02566
IRS990/AllOtherExpensesGrp/TotalAmt02566
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORENA DEALEJANDRO
IRS990/BooksInCareOfDetail/PhoneNum02819404721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08515 JACKRABBIT RD STE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141950
IRS990/CashNonInterestBearingGrp/EOYAmt0149241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023872
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064131
IRS990/CYGrantsAndSimilarPaidAmt03850
IRS990/CYInvestmentIncomeAmt02242
IRS990/CYOtherExpensesAmt0190100
IRS990/CYOtherRevenueAmt034304
IRS990/CYProgramServiceRevenueAmt0169217
IRS990/CYRevenuesLessExpensesAmt075944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193950
IRS990/CYTotalFundraisingExpenseAmt08932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015949
IRS990/DepreciationDepletionGrp/TotalAmt015949
IRS990/Desc0BOUTIQUE - SALE OF TSHIRT AND EVENT SOUVENEIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03966
IRS990/FeesForServicesAccountingGrp/TotalAmt03966
IRS990/FeesForServicesOtherGrp/FundraisingAmt08932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069900
IRS990/FeesForServicesOtherGrp/TotalAmt0116212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/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/PersonNm0VICTORIA VITTUM
IRS990/Form990PartVIISectionAGrp/PersonNm1BERI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANA BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORENA DEALEJANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5KACI DECOU
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GAASTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER OLIVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE ROSAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MISSY VUYK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WHEELOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05400
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/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/TitleTxt0ATRISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293766
IRS990/GrossSalesOfInventoryAmt037350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07875
IRS990/InsuranceGrp/TotalAmt07875
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182645
IRS990/LandBldgEquipCostOrOtherBssAmt0215678
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSTON REPERTOIRE BALLET (HRB) IS THE PREMIER JUNIOR BALLET COMPANY IN NORTHWEST HOUSTON PROVIDING PROFESSIONAL QUALITY PERFORMANCES IN TOMBALL AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248103
IRS990/NetAssetsOrFundBalancesEOYAmt0331493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015809
IRS990/OccupancyGrp/TotalAmt015809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05834
IRS990/OfficeExpensesGrp/TotalAmt05834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2TICKET SALES FEES
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt06362
IRS990/OtherExpensesGrp/ProgramServicesAmt13689
IRS990/OtherExpensesGrp/ProgramServicesAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt32125
IRS990/OtherExpensesGrp/TotalAmt06362
IRS990/OtherExpensesGrp/TotalAmt13689
IRS990/OtherExpensesGrp/TotalAmt22142
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/OtherLiabilitiesGrp/EOYAmt0893
IRS990/OtherRevenueMiscGrp/Desc0REWARDS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt01820
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE ROSAS
IRS990/PriorPeriodAdjustmentsAmt07446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SPRING PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132456
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTCRACKER PRODUCTION, ANNUAL PRODUCTION OF THE NUTCRACKER BALLET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136761
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRING PRODUCTION - PRODUCTION OF VARIOUS SHOWS DURING THE SPRING TIME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05403
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EXPENSES OVER OTHER SPECIFIED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03700
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0196526
IRS990/PYOtherRevenueAmt03564
IRS990/PYProgramServiceRevenueAmt0131345
IRS990/PYRevenuesLessExpensesAmt056464
IRS990/PYTotalExpensesAmt0200226
IRS990/PYTotalRevenueAmt0256690
IRS990/ReconcilationRevenueExpnssAmt075944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056651
IRS990ScheduleA/Total509Grp/TotalAmt01006965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006965
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182645
IRS990ScheduleD/TotalLiabilityAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPENSES OVER OTHER SPECIFIED PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 0 13,630 0 ARTISITIC STAFF 0 23,750 0 NUTCRACKER PRODUCTION GUEST ARTIST 15,100 0 0 ORCHESTRA 31,900 0 0 STAGE CREW 4,850 0 0 VIDEOGRAPHER 2,000 0 0 CHOREOGRAPHY 1,500 0 0 PUBLICITY CONTRACT 2,000 0 0 0 0 0 SPRING PRODUCTION GUEST ARTISTS 10,000 0 0 CHOREOGRAPHER 1,200 0 0 STAGE CREW 1,350 0 0 0 0 0 MISC FUNDRAISING EVENTS EVENT EXPENSE 0 0 2,115 0 0 0 SOIREE FUNDRAISER EVENT EXPENSE 0 0 6,817 TOTAL 69,900 37,380 8,932
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248103
IRS990/TotalAssetsEOYAmt0332386
IRS990/TotalAssetsGrp/BOYAmt0248103
IRS990/TotalAssetsGrp/EOYAmt0332386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0893
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331493
IRS990/TotalOtherProgSrvcExpenseAmt0907
IRS990/TotalProgramServiceExpensesAmt0113283
IRS990/TotalProgramServiceRevenueAmt0169217
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269894
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332386
IRS990/TravelGrp/ProgramServicesAmt04442
IRS990/TravelGrp/TotalAmt04442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08515 JACKRABBIT RD STE F
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077095
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HRBDANCE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.