Civic Intelligence

Ballet North Texas

EIN 82-3306346 • 501(c)3 • Dallas, TX

Profile

To establish Ballet North Texas as an indispensable asset of the North Texas community through; exceptional performances of new, classical and historical masterpieces, excellence in dance training, distinguished community education and outreach for all ages.

10675 E Northwest Hwy Suite 2400Dallas, TX 75238

www.balletnorthtexas.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$28,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$165,786

Down $10,308 (-5.9%) from 2024

Liabilities

Down

$60,113

Down $706 (-1.2%) from 2024

Net Assets

Down

$105,673

Down $9,602 (-8.3%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$575,650

Up $87,686 (+18%) from 2024

Expenses

Up

$554,849

Up $69,635 (+14%) from 2024

Net Income

Up

$20,801

Up $18,051 (+656%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100KAssets 2018: $11,314Liabilities 2018: $9,420Net Assets 2018: $1,8942018Assets 2019: $11,412Liabilities 2019: $7,922Net Assets 2019: $3,4902019Assets 2020: $30,563Liabilities 2020: $54,960Net Assets 2020: -$24,3972020Assets 2022: $79,378Liabilities 2022: $65,864Net Assets 2022: $13,5142022Assets 2023: $90,608Liabilities 2023: $85,362Net Assets 2023: $5,2462023Assets 2024: $176,094Liabilities 2024: $60,819Net Assets 2024: $115,2752024Assets 2025: $165,786Liabilities 2025: $60,113Net Assets 2025: $105,6732025

Highlighted filing

2025

Assets$165,786
Liabilities$60,113
Net Assets$105,673
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $52,810Expenses 2018: $50,916Net Income 2018: $1,8942018Revenue 2019: $123,765Expenses 2019: $122,169Net Income 2019: $1,5962019Revenue 2020: $244,383Expenses 2020: $279,479Net Income 2020: -$35,0962020Revenue 2022: $392,298Expenses 2022: $360,218Net Income 2022: $32,0802022Revenue 2023: $397,324Expenses 2023: $401,198Net Income 2023: -$3,8742023Revenue 2024: $487,964Expenses 2024: $485,214Net Income 2024: $2,7502024Revenue 2025: $575,650Expenses 2025: $554,849Net Income 2025: $20,8012025

Highlighted filing

2025

Revenue$575,650
Expenses$554,849
Net Income$20,801
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$165,786
Liabilities
$60,113
Net assets
$105,673
Revenue
$575,650
Expenses
$554,849
Net income
$20,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.06$5.76$5.55$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.61$1.15$4.88$4.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.85$0.05$3.97$4.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.66$0.14$3.92$3.60$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.55$0.24$2.44$2.79$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.24$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.53$0.51$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$575,650
Mission and Program Overview

Mission

To establish Ballet North Texas as an indispensable asset of the North Texas community through; exceptional performances of new, classical and historical masterpieces, excellence in dance training, distinguished community education and outreach for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,079$107,452▲ $10,373
Cash and Non-Interest-Bearing Accounts$79,015$57,414▼ $21,601
Inventories for Sale or Use-$920-
Total Assets$176,094$165,786▼ $10,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,111$58,915▼ $2,196
Accounts Payable and Accrued Expenses$-292$1,198▲ $1,490
Total Liabilities$60,819$60,113▼ $706
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,275$105,673▼ $9,602
Total Liabilities and Net Assets / Fund Balance$176,094$165,786▼ $10,308
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicolina LawsonExecutive DirectorFT$28,000$28,000
Dillon LawsonSecretaryPT$9,600$9,600

Board Members and Trustees

NameTitle
Marcella WiebkeBoard Member
Natalie AntonBoard Member
Lauren KellisonBoard Member Company Manager
Cindy MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$575,650
Change in Net Assets
$20,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,067
Salaries, Compensation, and Employee Benefits$44,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$277,638
Occupancy---$173,188
Current Officers, Directors, Trustees, and Key Employees---$41,600
Advertising---$26,269
Depreciation Depletion---$20,924
Insurance---$6,667
Office Expenses---$5,381
Payroll Taxes---$3,182
Total Functional Expenses$0$0$0$554,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Ballet North Texas
EIN
82-3306346
Phone
5306057250
Address
10675 E Northwest Hwy Suite 2400, Dallas, TX 75238

Signing Officer

Name
Nicolina Lawson
Title
Executive Director
Phone
5306057250
Signed
2025-12-23
Discuss with paid preparer
No

Organization Details

Formed
2018
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Benjamin Oakes Christy CPA LLC
Address
9642 Estate Lane, Dallas, TX 75238
Preparer
Benjamin Christy
Phone
9728139742
Supplemental Narrative

Additional Explanations

Office Expense

“Added $209.40 in reconciliation differences to office expenses”

Raw XML Appendix396 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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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02094969
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246544
IRS990ScheduleA/Total509Grp/TotalAmt02094969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02094969
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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added $209.40 in reconciliation differences to office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Office Expense
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176094
IRS990/TotalAssetsEOYAmt0165786
IRS990/TotalAssetsGrp/BOYAmt0176094
IRS990/TotalAssetsGrp/EOYAmt0165786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060819
IRS990/TotalLiabilitiesEOYAmt060113
IRS990/TotalLiabilitiesGrp/BOYAmt060819
IRS990/TotalLiabilitiesGrp/EOYAmt060113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010675 E Northwest Hwy Suite 2400
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.balletnorthtexas.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0Small dollar amount
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolina Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306057250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet North Texas
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0823306346
ReturnHeader/Filer/PhoneNum05306057250
ReturnHeader/Filer/USAddress/AddressLine1Txt010675 E Northwest Hwy Suite 2400
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin Oakes Christy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09642 Estate Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum09728139742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Christy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-23T12:15:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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