Civic Intelligence

The Balletforte Dance Company

990EZ • Fiscal year 2017 • EIN 76-0528655

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileballetforte.org
18551 Old Richmond RdSugar Land, TX 77498

(281) 799-7554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$191,555

Up $11,899 (+6.6%) from 2016

Net Assets

Up

$169,962

Up $521 (+0.3%) from 2016

Liabilities

Up

$21,593

Up $11,378 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$111,635

Down $39,313 (-26%) from 2016

Expenses

Down

$111,114

Down $29,839 (-21%) from 2016

Net Income

Down

$521

Down $9,474 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $126,500Liabilities 2010: $10,1962010Assets 2011: $115,552Liabilities 2011: $5,7122011Assets 2012: $98,608Liabilities 2012: $02012Assets 2013: $132,019Liabilities 2013: $14,2802013Assets 2014: $148,118Liabilities 2014: $16,2092014Assets 2015: $165,824Liabilities 2015: $6,3782015Assets 2016: $179,656Liabilities 2016: $10,215Net Assets 2016: $169,4412016Assets 2017: $191,555Liabilities 2017: $21,593Net Assets 2017: $169,9622017Assets 2018: $203,778Liabilities 2018: $6,404Net Assets 2018: $197,3742018Assets 2019: $187,975Liabilities 2019: $6,745Net Assets 2019: $181,2302019

Highlighted filing

2017

Assets$191,555
Liabilities$21,593
Net Assets$169,962
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $122,520Expenses 2010: $132,068Net Income 2010: -$9,5482010Revenue 2011: $102,257Expenses 2011: $108,720Net Income 2011: -$6,4632011Revenue 2012: $132,335Expenses 2012: $143,567Net Income 2012: -$11,2322012Revenue 2013: $136,135Expenses 2013: $117,004Net Income 2013: $19,1312013Revenue 2014: $138,143Expenses 2014: $123,973Net Income 2014: $14,1702014Revenue 2015: $155,529Expenses 2015: $127,992Net Income 2015: $27,5372015Revenue 2016: $150,948Expenses 2016: $140,953Net Income 2016: $9,9952016Revenue 2017: $111,635Expenses 2017: $111,114Net Income 2017: $5212017Revenue 2018: $156,223Expenses 2018: $128,811Net Income 2018: $27,4122018Revenue 2019: $146,137Expenses 2019: $162,281Net Income 2019: -$16,1442019

Highlighted filing

2017

Revenue$111,635
Expenses$111,114
Net Income$521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$145,835
Mission and Program Overview

Mission

Provide public performances of classical ballets in under served areas and educate the public about classical ballet; provide performing opportunities and education for serious students of classical ballet.

Program Services

DescriptionGrantsExpenses
Presented public ballet performances to approximately 7,000 people including 1,750 economically and socially disadvantaged youth from Fort Bend and surrounding counties; members attended Regional Dance America Annual Festival for further training and performing opportunities.$0$106,083
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaniganDirectorPT$0--
Dianne JarrellDirectorPT$0--
Krista SmithDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$18,934$18,934$16,301$2,633
Clara's Tea$18,415$18,415$13,579$4,836
Total Events$37,349$37,349$29,880$7,469
Filing and Contact Details

Filer

Filer Name
The BalletForte Dance Company
EIN
76-0528655
Phone
2817997554
Address
18551 Old Richmond Rd, Sugar Land, TX 77498

Signing Officer

Name
Dianne Jarrell
Title
Director
Phone
2817997554
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;3507|Bank Charges;3929|Office Supplies;370|Postage;107|Telephone;346|Printing;3848|Costumes;3715|Community Outreach;5900|Scholarships;1255|Performance;64660|Storage;11260|Regional Dance America;7852|Dancer Support;2452|Membership;811|Taxes and fees;1102^Total;111114^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Costumes and sets;9565|Theatre deposit;750^Total;10315^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;21593^Total;21593^”

Raw XML Appendix244 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dianne Jarrell
IRS990EZ/BooksInCareOfDetail/PhoneNum02817997554
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Jarrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krista Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010315
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111114
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide public performances of classical ballets in under served areas and educate the public about classical ballet; provide performing opportunities and education for serious students of classical ballet.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt080985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented public ballet performances to approximately 7,000 people including 1,750 economically and socially disadvantaged youth from Fort Bend and surrounding counties; members attended Regional Dance America Annual Festival for further training and performing opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106083
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt07020
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021593
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111114
IRS990EZ/TotalProgramServiceExpensesAmt0106083
IRS990EZ/TotalRevenueAmt0111635
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balletforte.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099838
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0843670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165675
IRS990ScheduleA/Total509Grp/TotalAmt0843670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029880
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boutique
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clara's Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018415
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;3507|Bank Charges;3929|Office Supplies;370|Postage;107|Telephone;346|Printing;3848|Costumes;3715|Community Outreach;5900|Scholarships;1255|Performance;64660|Storage;11260|Regional Dance America;7852|Dancer Support;2452|Membership;811|Taxes and fees;1102^Total;111114^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Costumes and sets;9565|Theatre deposit;750^Total;10315^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;21593^Total;21593^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Jarrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02817997554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The BalletForte Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0760528655
ReturnHeader/Filer/PhoneNum02817997554
ReturnHeader/Filer/USAddress/AddressLine1Txt018551 Old Richmond Rd
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077498
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.185.156
ReturnHeader/ReturnTs02018-11-14T11:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,555
Liabilities
$21,593
Net assets
$169,962
Revenue
$111,635
Expenses
$111,114
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.46$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.97$1.56$1.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$1.51$1.41$0.10
2015Summary only. Only limited summary data is available for this year.$1.66$0.06$1.56$1.28$0.28
2014Summary only. Only limited summary data is available for this year.$1.48$0.16$1.38$1.24$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.36$1.17$0.19
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.32$1.44$0.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.02$1.09$0.06
2010Summary only. Only limited summary data is available for this year.$1.27$0.10$1.23$1.32$0.10