Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$84,555
Down $9,326 (-9.9%) from 2013
Net Assets
$84,555
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$136,420
Up $94,915 (+229%) from 2013
Expenses
Up$145,747
Up $76,923 (+112%) from 2013
Net Income
Up-$9,327
Up $17,992 (+66%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Mar 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $150,507
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NUTCRACKER 2013 - CLASSICAL BALLET PERFORMANCE BROUGHT TO MORE THAN 2800 TICKET PURCHASERS AS A PUBLIC DEMONSTRATION OF DANCER SKILLS AND EDUCATION IN THE ARTS. | $6,475 | $93,252 |
| SPRING PERFORMANCE 2014 - DEMONSTRATION OF CLASSICAL BALLET DANCE TECHNIQUE BROUGHT TO MORE THAN 500 TICKET PURCHASERS; PROVIDED PERFORMANCE LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A DANCE CAREER. | - | $10,777 |
| CHOREOGRAPHY PROJECT 2014 - PROVIDED A VENUE FOR COMPOSING AND ARRANGING THE MOVEMENTS, STEPS, AND PATTERNS OF DANCERS THAT LED TO AN EVENT; PROVIDED PLANNING LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A CAREER IN DANCE/CHOREOGRAPHY. | - | $3,167 |
| DEPRECIATION ON EQUIPMENT USED IN PERFORMANCES. | - | $735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LEGAULT | Ballet Mistr | PT | $9,280 | - | $9,280 |
| VICTORIA VITTUM | Artistic Director | PT | $7,750 | - | $7,750 |
| FRANK NEWSOM | President | PT | $0 | - | - |
| DREW SHEPPARD | Vice Preside | - | $0 | - | - |
| LAURIE CERMAK | Treasurer | PT | $0 | - | - |
| GILBERT ROME | Emeritus | - | $0 | - | - |
| MIMI LOVATO | Office Admin | PT | $0 | - | - |
| JULIE HACKER | At Large | - | $0 | - | - |
| JACQUELINE KEUS | At Large | PT | $0 | - | - |
| JENNIFER PARKS | At Large | PT | $0 | - | - |
| DEANA SHEPPARD | Secretary | - | $0 | - | - |
| JUDY JACKSON | At Large | PT | $0 | - | - |
| KRISTIN KNIPP | At Large | PT | $0 | - | - |
| SUSAN DAVILA | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0479345
- Phone
- 2819404721
Signing Officer
- Name
- Frank Newsom
- Title
- President
- Phone
- 2819404721
- Signed
- 2015-03-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paul Aaronson
- Phone
- 2815971855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses spring production 9,111 nutcracker production 70,723 choreography project 3,167 advertising and promotion 4,437 office 1,376 insurance 4,275 bank charges 63 credit card fees 4,749 ticket sales 4,197 non-investment depreciation 735 total 102,833”
Form 990-ez, Part II, Line 24
“7,356 7,356 less accumulated depreciation 189 924 total 7,167 6,432”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 30
“Choreography project 2014 - provided a venue for composing and arranging the movements, steps, and patterns of dancers that led to an event; provided planning level experience for dancers wishing to pursue a career in dance/choreography.”
Form 990-ez, Part III, Line 31
“Depreciation on equipment used in performances.”
Raw XML Appendix230 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.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DREW SHEPPARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURIE CERMAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VICTORIA VITTUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BARBARA LEGAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GILBERT ROME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MIMI LOVATO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JULIE HACKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JACQUELINE KEUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JENNIFER PARKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DEANA SHEPPARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | JUDY JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KRISTIN KNIPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | SUSAN DAVILA |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8515 JACKRABBIT ROAD SUITE F |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SUSAN DAVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BALLET MISTR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICE ADMIN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | AT LARGE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7167 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTCRACKER 2013 - CLASSICAL BALLET PERFORMANCE BROUGHT TO MORE THAN 2800 TICKET PURCHASERS AS A PUBLIC DEMONSTRATION OF DANCER SKILLS AND EDUCATION IN THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPRING PERFORMANCE 2014 - DEMONSTRATION OF CLASSICAL BALLET DANCE TECHNIQUE BROUGHT TO MORE THAN 500 TICKET PURCHASERS; PROVIDED PERFORMANCE LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A DANCE CAREER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHOREOGRAPHY PROJECT 2014 - PROVIDED A VENUE FOR COMPOSING AND ARRANGING THE MOVEMENTS, STEPS, AND PATTERNS OF DANCERS THAT LED TO AN EVENT; PROVIDED PLANNING LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A CAREER IN DANCE/CHOREOGRAPHY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | DEPRECIATION ON EQUIPMENT USED IN PERFORMANCES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 735 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalExpensesAmt | 0 | 145747 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107931 |
| IRS990EZ/TotalRevenueAmt | 0 | 136420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HRBDANCE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE 2012 YEAR (PART III, COLUMN (D)) IS A SHORT YEAR COVERING THE PERIOD FROM JANUARY 1,2013 THROUGH JULY 31, 2013. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160728 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133774 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SPRING PRODUCTION 9,111 NUTCRACKER PRODUCTION 70,723 CHOREOGRAPHY PROJECT 3,167 ADVERTISING AND PROMOTION 4,437 OFFICE 1,376 INSURANCE 4,275 BANK CHARGES 63 CREDIT CARD FEES 4,749 TICKET SALES 4,197 NON-INVESTMENT DEPRECIATION 735 TOTAL 102,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,356 7,356 LESS ACCUMULATED DEPRECIATION 189 924 TOTAL 7,167 6,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHOREOGRAPHY PROJECT 2014 - PROVIDED A VENUE FOR COMPOSING AND ARRANGING THE MOVEMENTS, STEPS, AND PATTERNS OF DANCERS THAT LED TO AN EVENT; PROVIDED PLANNING LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A CAREER IN DANCE/CHOREOGRAPHY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION ON EQUIPMENT USED IN PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK NEWSOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-11 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8515 JACKRABBIT ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE F |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PAUL AARONSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14825 ST MARYS LANE STE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815971855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL AARONSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T15:07:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,555
- Liabilities
- $0
- Net assets
- $84,555
- Revenue
- $136,420
- Expenses
- $145,747
- Net income
- -$9,327