Civic Intelligence

Ballet North Texas

990 • Fiscal year 2023 • EIN 82-3306346

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization Profilewww.balletnorthtexas.org
10675 E Northwest Hwy Suite 2400Dallas, TX 75238

(530) 605-7250

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$90,608

Up $11,230 (+14%) from 2022

Net Assets

Down

$5,246

Down $8,268 (-61%) from 2022

Liabilities

Up

$85,362

Up $19,498 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$397,324

Up $5,026 (+1.3%) from 2022

Expenses

Up

$401,198

Up $40,980 (+11%) from 2022

Net Income

Down

-$3,874

Down $35,954 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2023

Assets$90,608
Liabilities$85,362
Net Assets$5,246
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$397,324
Expenses$401,198
Net Income-$3,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$397,324
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$71,035$84,940▲ $13,905
Cash and Non-Interest-Bearing Accounts$8,343$5,668▼ $2,675
Total Assets$79,378$90,608▲ $11,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,900$63,570▼ $330
Accounts Payable and Accrued Expenses$1,964$21,792▲ $19,828
Total Liabilities$65,864$85,362▲ $19,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,514$5,246▼ $8,268
Total Liabilities and Net Assets / Fund Balance$79,378$90,608▲ $11,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$63,393--
Land$0--
Equipment$21,547--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marcella WiebkeBoard Member
Natalie AntonBoard Member
Lauren KellisonBoard Member Company Manager
Nicolina LawsonExecutive Director
Dillon LawsonSecretary
Cindy MichaelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,324
Change in Net Assets
$-3,874

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 ItemAmount
Other Expenses$374,931
Salaries, Compensation, and Employee Benefits$26,267
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$180,372
Occupancy---$151,482
Other Salaries and Wages---$26,267
Depreciation Depletion---$17,948
Office Expenses---$14,136
Advertising---$7,692
Insurance---$2,229
Fees for Services Legal---$726
Interest---$346
Total Functional Expenses$0$0$0$401,198

Audited Expense Reconciliation

Line ItemAmount
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 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
2024-03-07
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

AIG 3701 Independence Parkway, Fort Worth, TX 76177

“10,000”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021547
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,608
Liabilities
$85,362
Net assets
$5,246
Revenue
$397,324
Expenses
$401,198
Net income
-$3,874
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
2023Detailed filing. Detailed filing data is available for this year.$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