Liabilities / Assets
56th 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
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$58,609
Down $10,281 (-15%) from 2015
Net Assets
Down$58,609
Down $10,281 (-15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$139,545
Up $9,432 (+7.2%) from 2015
Expenses
Up$149,826
Up $4,048 (+2.8%) from 2015
Net Income
Up-$10,281
Up $5,384 (+34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $152,454
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 2015 - CLASSICAL BALLET PERFORMANCE BROUGHT TO MORE THAN 2800 TICKET PURCHASERS AS A PUBLIC DEMONSTRATION OF DANCER SKILLS AND EDUCATION IN THE ARTS. | $4,600 | $85,542 |
| SPRING PERFORMANCE 2016 - DEMONSTRATION OF CLASSICAL BALLET DANCE TECHNIQUE BROUGHT TO MORE THAN 620 TICKET PURCHASERS; PROVIDED PERFORMANCE LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A DANCE CAREER. | - | $23,251 |
| CHOREOGRAPHY PROJECT 2016 - 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. | - | $875 |
| DEPRECIATION ON EQUIPMENT USED IN PERFORMANCES. | - | $736 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA LEGAULT | Ballet Mistr | PT | $11,750 | - | $11,750 |
| VICTORIA VITTUM | Artistic Director | PT | $6,000 | - | $6,000 |
| KRISTIN KNIPP | President | PT | $0 | - | - |
| JULIE HACKER | Vice Preside | - | $0 | - | - |
| LAURIE CERMAK | Treasurer | PT | $0 | - | - |
| GILBERT ROME | Emeritus | - | $0 | - | - |
| MIMI LOVATO | Office Manag | PT | $0 | - | - |
| CARI BENIGUS | Secretary | - | $0 | - | - |
| TINA PIDGEON | At Large | PT | $0 | - | - |
| ALEXA ALDRIDGE | Pr | PT | $0 | - | - |
| JASON BENIGUS | Production | PT | $0 | - | - |
| SUSAN DAVILA | Volunteers | PT | $0 | - | - |
| JUDY JACKSON | Costumes | PT | $0 | - | - |
| JENNIFER PARKS | Grants | PT | $0 | - | - |
| FRANK NEWSOM | Interim Pres | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Houston Repertoire Ballet
- EIN
- 76-0479345
- Phone
- 2819404721
- Address
- 8515 JACKRABBIT ROAD STE F, HOUSTON, TX 77095
Signing Officer
- Name
- Frank Newsom
- Title
- Interim President
- Phone
- 2814638649
- Signed
- 2017-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Aaronson CPA
- Address
- 14825 ST MARYS LANE STE 118, HOUSTON, TX 77079
- Preparer
- Paul Aaronson
- Phone
- 2815971855
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses spring production 21,149 nutcracker production 64,109 choreography project 875 advertising and promotion 5,744 office 1,384 insurance 4,253 bank charges 118 credit card fees 2,632 ticket sales 8,330 non-investment depreciation 736 total 109,330”
Form 990-ez, Part II, Line 24
“7,356 7,356 less accumulated depreciation 1,660 2,396 total 5,696 4,960”
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 2016 - 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 Appendix218 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ARTISTIC DIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | GRANTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | INTERIM PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| 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 | 68837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NUTCRACKER 2015 - 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 2016 - DEMONSTRATION OF CLASSICAL BALLET DANCE TECHNIQUE BROUGHT TO MORE THAN 620 TICKET PURCHASERS; PROVIDED PERFORMANCE LEVEL EXPERIENCE FOR DANCERS WISHING TO PURSUE A DANCE CAREER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHOREOGRAPHY PROJECT 2016 - 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 | 2 | 875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 736 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2739 |
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| IRS990EZ/WebsiteAddressTxt | 0 | HRBDANCE.ORG |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SPRING PRODUCTION 21,149 NUTCRACKER PRODUCTION 64,109 CHOREOGRAPHY PROJECT 875 ADVERTISING AND PROMOTION 5,744 OFFICE 1,384 INSURANCE 4,253 BANK CHARGES 118 CREDIT CARD FEES 2,632 TICKET SALES 8,330 NON-INVESTMENT DEPRECIATION 736 TOTAL 109,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,356 7,356 LESS ACCUMULATED DEPRECIATION 1,660 2,396 TOTAL 5,696 4,960 |
| 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 2016 - 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 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK NEWSOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM PRESIDENT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL AARONSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14825 ST MARYS LANE STE 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL AARONSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T08:34:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,609
- Liabilities
- $0
- Net assets
- $58,609
- Revenue
- $139,545
- Expenses
- $149,826
- Net income
- -$10,281