Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ballet North Texas
990 • Fiscal year 2020 • EIN 82-3306346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.80x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$30,563
Up $19,151 (+168%) from 2019
Net Assets
Down-$24,397
Down $27,887 (-799%) from 2019
Liabilities
Up$54,960
Up $47,038 (+594%) from 2019
Revenue And Expenses
Revenue
Up$244,383
Up $120,618 (+97%) from 2019
Expenses
Up$279,479
Up $157,310 (+129%) from 2019
Net Income
Down-$35,096
Down $36,692 (-2299%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $246,544
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,412 | $17,629 | ▲ $11,217 |
| Land, Buildings, and Equipment, Net | $0 | $12,934 | ▲ $12,934 |
| Total Assets | $11,412 | $30,563 | ▲ $19,151 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Other Liabilities | - | $50,711 | - |
| Accounts Payable and Accrued Expenses | $7,922 | $4,249 | ▼ $3,673 |
| Total Liabilities | $7,922 | $54,960 | ▲ $47,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,490 | - | - |
| Total Net Assets Fund Balance | $3,490 | $-24,397 | ▼ $27,887 |
| Total Liabilities and Net Assets / Fund Balance | $11,412 | $30,563 | ▲ $19,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $12,934 | - | - |
| Leasehold Improvements | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nicolina Lawson | Executive Director |
| Anna Sessions | Member |
| Lauren Kellison | Member |
| Marcella Weibke | Member |
| Natalie Anton | Member |
| Dillon Lawson | Secretary |
| Cindy Michaels | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,544
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-2,161
- All Other Contributions
- $246,544
- Change in Net Assets
- $-35,096
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,616 |
| Salaries, Compensation, and Employee Benefits | $58,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $116,624 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $49,593 |
| Other Expenses | - | - | - | $41,008 |
| Office Expenses | - | - | - | $22,988 |
| Payroll Taxes | - | - | - | $9,270 |
| Insurance | - | - | - | $2,642 |
| Advertising | - | - | - | $2,309 |
| Depreciation Depletion | - | - | - | $1,848 |
| Interest | - | - | - | $530 |
| Fees for Services Accounting | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $279,479 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $2,161 |
| 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
- 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
- Yes
- 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
- 5806057250
- Address
- 10675 E Northwest Highway STE 2400, Dallas, TX 75238
Signing Officer
- Name
- Nicolina Lawson
- Title
- Executive Director
- Phone
- 5306057250
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2018
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 147
Preparer
- Firm
- Benjamin Oakes Christy CPA LLC
- Address
- 9642 Estate Lane, Dallas, TX 75238
- Preparer
- Benjamin Christy
- Phone
- 9728139742
Supplemental Narrative
Additional Explanations
Advertising & Marketing
“2,309.09”
Bank Charges & Fees
“6,144.35”
Construction
“2,206.19”
Contract Dancer Travel
“500.00”
Contract Dancer Travel - Hotel/Stay
“1,720.83”
Credit Card Fees
“2,144.88”
Customer Refund
“175.00”
Dues & subscriptions
“140.00”
Insurance
“$2,642.28”
Interest Paid
“529.62”
Job Supplies
“61.33”
Meals & Entertainment
“417.29”
Business Meeting Meal
“83.77”
Office Supplies & Software
“5,228.50”
COVID Cleaning & Supplies
“1,756.03”
COVID Testing
“375.00”
Printing
“99.11”
Studio Supplies
“339.84”
Photography & Media
“1,000.00”
Posters / Flyers
“90.66”
Design & Creation
“720.00”
Contract Labor - Other
“6,765.00”
Costuming
“7,621.96”
Other Production Expenses
“6.64”
Programs -Performance
“495.51”
Sets & Props
“2,001.25”
Sets & Props Designs
“1,000.00”
Theater Rental
“12,554.50”
Theater & Marley Supplies
“43.86”
Transportation - Production
“154.00”
Rehearsal Space Rental
“150.00”
Reimbursable Expenses
“1,520.23”
Webpage & Web services
“584.51”
Reconciliation Discrepancies
“254.06”
Other Business Expenses
“1,167.40”
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 organized 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.”
Board Members Anna Sessions and Cindy Michaels
“Paid as dance instructors but not board members.”
Part XII
“Prior Period Adjustment”
Nicolina Lawson Paid as Dance Instructor but on BOD
“$29,371.53”
Anna Sessions Paid as Dance Instructor but on BOD
“$29,371.53”
Cindy Michaels Paid as Dance Instructor but on BOD
“$3,500”
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310777 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2,309.09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,144.35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,206.19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 500.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1,720.83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 2,144.88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 175.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 140.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $2,642.28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 529.62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 61.33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 417.29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 83.77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 5,228.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 1,756.03 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 375.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 99.11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 339.84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 90.66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 720.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 6,765.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 7,621.96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 6.64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 495.51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 2,001.25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | 1,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 12,554.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | 43.86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | 154.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | 150.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | 1,520.23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | 584.51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | 254.06 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | 1,167.40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | 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 organized 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/ExplanationTxt | 36 | Paid as dance instructors but not board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Prior Period Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | $29,371.53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | $29,371.53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | $3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Advertising & Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Bank Charges & Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Construction |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Contract Dancer Travel |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Contract Dancer Travel - Hotel/Stay |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Credit Card Fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Customer Refund |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Dues & subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Interest Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Job Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Meals & Entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Business Meeting Meal |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Office Supplies & Software |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | COVID Cleaning & Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | COVID Testing |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Printing |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Studio Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Photography & Media |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Posters / Flyers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Design & Creation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Contract Labor - Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Costuming |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Production Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Programs -Performance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Sets & Props |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Sets & Props Designs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Theater Rental |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Theater & Marley Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Transportation - Production |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Rehearsal Space Rental |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Reimbursable Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Webpage & Web services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Reconciliation Discrepancies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Other Business Expenses |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,563
- Liabilities
- $54,960
- Net assets
- -$24,397
- Revenue
- $244,383
- Expenses
- $279,479
- Net income
- -$35,096