Civic Intelligence

Ballet North Texas

990EZ • Fiscal year 2018 • EIN 82-3306346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

19 Oakridge LaneFort Worth, TX 76134

(580) 605-7250

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$11,314

No earlier filing loaded for comparison.

Net Assets

$1,894

No earlier filing loaded for comparison.

Liabilities

$9,420

No earlier filing loaded for comparison.

Revenue

$52,810

No earlier filing loaded for comparison.

Expenses

$50,916

No earlier filing loaded for comparison.

Net Income

$1,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$11,314
Liabilities$9,420
Net Assets$1,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$52,810
Expenses$50,916
Net Income$1,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$53,010
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Night on the Trinity and Nutcracker-$50,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolina LawsonExecutive & Artistic Director, Ballet North Texas, FounderFT$0--
Cindy MichaelsTreasurerFT$0--
Dillon LawsonSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Ballet North Texas
EIN
82-3306346
Phone
5806057250
Address
19 Oakridge Lane, Fort Worth, TX 76134

Signing Officer

Name
Nicolina Lawson
Title
Executive Director
Phone
5306057250
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin Oakes Christy CPA LLC
Address
7077 Watercrest Parkway Suite 1114, Dallas, TX 75231
Preparer
Benjamin Christy
Phone
2145029631
Supplemental Narrative

Additional Explanations

Webpage & Web services

159.87

Travel

232.76

Theater- Stage Hands & Technicians

125.00

Theater & Marley Supplies

105.00

Square Fees

31.93

Reimbursable Expenses

51.17

Posters / Flyers

565.80

Photography & Media

150.00

Other Business Expenses

111.48

Office Supplies & Software

127.54

Meals & Entertainment

943.31

Job Supplies

3.47

Interest Paid

133.76

Insurance

185.00

Fundraiser Supplies

142.71

Dues & subscriptions

90.00

Costuming & Head Pieces

1,468.88

Costuming

559.46

Contract Dancer Travel

3,008.47

Business Meeting Meal

22.32

Bank Charges & Fees

101.85

Advertising & Marketing

956.56

Backdrop & Set Purchase - Liability

4,900.00

Credit Card - Liability

4,520.11

Backdrop & Sets Purchase - Assets

5,000.00

What is the organization'S primary exempt purpose?

1)The mission of Ballet North Texas is to inspire and cultivate an appreciation in its audiences for the great classics and historic masterpieces of ballet,and also to provide an innovative environment that encourages new choreographers while striving for the highest standard of professional excellence among the artists of the company.2)This corporation is organised and shall operate exclusively for the public benefit and charitable purposes within the meaning of section 501(c)(3) of the Internal Revenue Code,or the corresponding section of any future Federal Tax Code.3)The property of the corporation is irrevocable dedicated to its educational and charitable purposes.No part of the assets, receipts or net earnings of the corporation shall inure to the benefit of or be distributed to any individual.The corporation may,however,pay reasonable compensation for services rendered, and other payments and distributions consistent with these Articles.4)Notwithstanding any other provision of this document,the corporation shall not carry on any other activities not permitted to be carried on(a)by any organization exempt from federal income tax under section 501(c)(3)of the Internal Revenue Code, corresponding section of any future tax code or (b) by an organization, contributions to which are deductible under section 170(c)(2)of the Internal Revenue Code, or corresponding section of any future tax code. Ballet North Texas is not organized and shall not be operated for the private gain of any person.5)No part of the net earnings of Ballet North Texas shall inure to the bent of or be disturbed to its members, trustees, officers, or other private persons,except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth hereof.6)No substantial part of the activities of this coporation shall consist of carrying on propaganda, or otherwise attempt to influence legislature. and the corporation shall not participate or intervene in any political campaign(including the publishing or distribution of statements)on behalf of,or in opposition to,any candidate for publis office.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0159.87
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3105.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt234,520.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt245,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt251)The mission of Ballet North Texas is to inspire and cultivate an appreciation in its audiences for the great classics and historic masterpieces of ballet,and also to provide an innovative environment that encourages new choreographers while striving for the highest standard of professional excellence among the artists of the company.2)This corporation is organised and shall operate exclusively for the public benefit and charitable purposes within the meaning of section 501(c)(3) of the Internal Revenue Code,or the corresponding section of any future Federal Tax Code.3)The property of the corporation is irrevocable dedicated to its educational and charitable purposes.No part of the assets, receipts or net earnings of the corporation shall inure to the benefit of or be distributed to any individual.The corporation may,however,pay reasonable compensation for services rendered, and other payments and distributions consistent with these Articles.4)Notwithstanding any other provision of this document,the corporation shall not carry on any other activities not permitted to be carried on(a)by any organization exempt from federal income tax under section 501(c)(3)of the Internal Revenue Code, corresponding section of any future tax code or (b) by an organization, contributions to which are deductible under section 170(c)(2)of the Internal Revenue Code, or corresponding section of any future tax code. Ballet North Texas is not organized and shall not be operated for the private gain of any person.5)No part of the net earnings of Ballet North Texas shall inure to the bent of or be disturbed to its members, trustees, officers, or other private persons,except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth hereof.6)No substantial part of the activities of this coporation shall consist of carrying on propaganda, or otherwise attempt to influence legislature. and the corporation shall not participate or intervene in any political campaign(including the publishing or distribution of statements)on behalf of,or in opposition to,any candidate for publis office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Webpage & Web services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Theater- Stage Hands & Technicians
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Theater & Marley Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Square Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Reimbursable Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Posters / Flyers
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Costuming & Head Pieces
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Costuming
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Bank Charges & Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Advertising & Marketing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Backdrop & Set Purchase - Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Credit Card - Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Backdrop & Sets Purchase - Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25What is the organization's primary exempt purpose?
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306057250
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet North Texas
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ReturnHeader/Filer/EIN0823306346
ReturnHeader/Filer/PhoneNum05806057250
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ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076134
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ReturnHeader/FilingSecurityInformation/IPTm011:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473366141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin Oakes Christy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 Watercrest Parkway Suite 1114
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ReturnHeader/PreparerPersonGrp/PhoneNum02145029631
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Christy
ReturnHeader/ReturnTs02019-07-02T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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