Civic Intelligence

Ballet North Texas

990EZ • Fiscal year 2019 • EIN 82-3306346

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

10675 E Northwest Highway STE 2400Dallas, TX 75238

(580) 605-7250

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,412

Up $98 (+0.9%) from 2018

Net Assets

Up

$3,490

Up $1,596 (+84%) from 2018

Liabilities

Down

$7,922

Down $1,498 (-16%) from 2018

Revenue

Up

$123,765

Up $70,955 (+134%) from 2018

Expenses

Up

$122,169

Up $71,253 (+140%) from 2018

Net Income

Down

$1,596

Down $298 (-16%) from 2018

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

2019

Assets$11,412
Liabilities$7,922
Net Assets$3,490

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

2019

Revenue$123,765
Expenses$122,169
Net Income$1,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$123,765
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
BNT Nutcracker-$30,501
BNT Spring Performances-$17,363
BNT Night on the Trinity-$16,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna SessionsEx Officio Board MemberFT$6,000-$6,000
Nicolina LawsonExecutive & Artistic Director, Ballet North Texas, FounderFT$4,000-$4,000
Dillon LawsonSecretaryFT$0--
Cindy MichaelsTreasurerFT$0--
Marcella WeibkeBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Ballet North Texas
EIN
82-3306346
Phone
5806057250
Address
10675 E Northwest Highway STE 2400, Dallas, TX 75238

Signing Officer

Name
Nicolina Lawson
Title
Executive Director
Phone
5306057250
Signed
2020-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin Oakes Christy CPA LLC
Address
6808 Skillman Street Suite 5303, Dallas, TX 75231
Preparer
Benjamin Christy
Phone
9728139742
Supplemental Narrative

Additional Explanations

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 corporation 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 public office.

Webpage & Web services

473.62

Transportation - Production

167.08

Ticket Printing Fees

25.55

Theater- Stage Hands & Technicians

100.00

Theater Fees - Other

270.00

Taxes & Licenses

866.19

Sets & Props Design/Build

1,000.00

Sets & Props

971.76

Repairs & Maintenance

45.24

Other Production Expenses

36.30

Other Business Expenses

243.80

Office Supplies & Software

2,130.06

Legal & Professional Services

500.00

Interest Paid

508.07

Business Liability Insurance

1,150.00

Fundraiser Venue Rental

1,509.90

Fundraiser Supplies

439.07

Dues & subscriptions

240.00

Donation Envelopes

214.65

Credit Card Fees

1,049.32

Costuming Cleaning

166.75

Costuming & Head Pieces

3,415.93

Costuming

10,371.19

Business Meeting Meal

27.73

Bank Charges & Fees

332.87

Advertising & Marketing

4,180.57

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicolina Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcella Weibke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Sessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive & Artistic Director, Ballet North Texas, Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex Officio Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt030436
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IRS990EZ/PrintingPublicationsPostageAmt02938
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130501
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01)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 corporation 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 public office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1473.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2167.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325.55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6866.19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8971.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt945.24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1036.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11243.80
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18240.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25332.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt264,180.57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0What is the organization's primary exempt purpose?
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Webpage & Web services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Transportation - Production
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Ticket Printing Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Theater- Stage Hands & Technicians
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Theater Fees - Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Taxes & Licenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Sets & Props Design/Build
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Sets & Props
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Production Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Business Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Office Supplies & Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Legal & Professional Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Interest Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Business Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Fundraiser Venue Rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Fundraiser Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Donation Envelopes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Costuming Cleaning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Costuming & Head Pieces
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Costuming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Business Meeting Meal
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Bank Charges & Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Advertising & Marketing
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolina Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306057250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet North Texas
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0823306346
ReturnHeader/Filer/PhoneNum05806057250
ReturnHeader/Filer/USAddress/AddressLine1Txt010675 E Northwest Highway STE 2400
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000E483B1B5E5CC824C9097973DE2F1A225D72F2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000E483B1B5E5CC824C9097973DE2F1A225D72F2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07539262020229xlraio0
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.64.179.76
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473366141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benjamin Oakes Christy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06808 Skillman Street Suite 5303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09728139742
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Christy
ReturnHeader/ReturnTs02020-08-27T17:18:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits