Civic Intelligence

Texas Ballet Theater Inc.

990 • Fiscal year 2013 • EIN 84-1622654

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 08, 2014

Organization ProfileWWW.TEXASBALLETTHEATER.ORG

View Organization Page

1540 Mall Circle76116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,872,232

Flat from 2013

Net Assets

Flat

$1,097,023

Flat from 2013

Liabilities

Flat

$775,209

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,982,603

Flat from 2013

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $1,122,985Liabilities 2011: $621,466Net Assets 2011: $501,5192011Assets 2012: $1,664,276Liabilities 2012: $583,505Net Assets 2012: $1,080,7712012Assets 2013: $1,872,232Liabilities 2013: $775,209Net Assets 2013: $1,097,0232013Assets 2013: $1,872,232Liabilities 2013: $775,209Net Assets 2013: $1,097,0232013Assets 2014: $2,230,675Liabilities 2014: $919,860Net Assets 2014: $1,310,8152014Assets 2015: $2,265,866Liabilities 2015: $919,966Net Assets 2015: $1,345,9002015Assets 2016: $2,538,535Liabilities 2016: $1,164,933Net Assets 2016: $1,373,6022016Assets 2017: $2,885,172Liabilities 2017: $1,074,673Net Assets 2017: $1,810,4992017Assets 2018: $3,129,628Liabilities 2018: $1,189,036Net Assets 2018: $1,940,5922018Assets 2019: $4,425,550Liabilities 2019: $1,105,466Net Assets 2019: $3,320,0842019Assets 2020: $9,391,976Liabilities 2020: $1,522,305Net Assets 2020: $7,869,6712020Assets 2021: $12,272,078Liabilities 2021: $1,732,804Net Assets 2021: $10,539,2742021Assets 2022: $14,755,979Liabilities 2022: $1,151,742Net Assets 2022: $13,604,2372022Assets 2023: $16,492,505Liabilities 2023: $1,959,195Net Assets 2023: $14,533,3102023

Highlighted filing

2013

Assets$1,872,232
Liabilities$775,209
Net Assets$1,097,023
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,599,6752011Revenue 2012: $5,893,095Expenses 2012: $5,331,865Net Income 2012: $561,2302012Expenses 2013: $5,982,6032013Revenue 2013: $5,968,935Expenses 2013: $5,982,603Net Income 2013: -$13,6682013Revenue 2014: $6,964,738Expenses 2014: $6,769,947Net Income 2014: $194,7912014Revenue 2015: $7,523,465Expenses 2015: $7,488,380Net Income 2015: $35,0852015Revenue 2016: $8,328,030Expenses 2016: $8,546,812Net Income 2016: -$218,7822016Revenue 2017: $8,726,855Expenses 2017: $8,289,958Net Income 2017: $436,8972017Revenue 2018: $8,883,181Expenses 2018: $8,753,088Net Income 2018: $130,0932018Revenue 2019: $10,672,292Expenses 2019: $9,292,800Net Income 2019: $1,379,4922019Revenue 2020: $13,302,952Expenses 2020: $8,753,365Net Income 2020: $4,549,5872020Revenue 2021: $7,928,647Expenses 2021: $5,402,146Net Income 2021: $2,526,5012021Revenue 2022: $10,675,442Expenses 2022: $7,828,497Net Income 2022: $2,846,9452022Revenue 2023: $9,804,915Expenses 2023: $9,097,843Net Income 2023: $707,0722023

Highlighted filing

2013

Revenue-
Expenses$5,982,603
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$6,211,469
Mission and Program Overview

Mission

Texas ballet theater creates, presents, and tours world class ballet, from classical to cutting edge, and promotes its appreciation, accessibility, and technical mastery among students, pre-professionals, and audiences of all ages.

Major Activities

Activity 2
Provided successful training programs, located in richardson, texas and fort worth, texas, for the performing arts with professional instruction and dance education. Approximately 723 students attended during the fiscal year ended june 30, 2013.
Activity 3
City dance is a program created to enrich the lives of children in underserved communities across north texas and to develop artists, art patrons and leaders of the future by providing free after-school ballet lessons to k - 8th graders in participating schools in dallas, fort worth and arlington independent school districts. City dance served students in many north texas schools during the fiscal year ended june 30, 2013.
Filing and Contact Details

Filer

EIN
84-1622654
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4650385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4780000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48178219
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs480
IRS990/Form990PartVIISectionA/Title0BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD OF GOVERNORS
IRS990/Form990PartVIISectionA/Title3BOARD OF GOVERNORS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,872,232
Liabilities
$775,209
Net assets
$1,097,023
Revenue
-
Expenses
$5,982,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$1.96$14.5$9.80$9.10$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.15$13.6$10.7$7.83$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.73$10.5$7.93$5.40$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.52$7.87$13.3$8.75$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.32$10.7$9.29$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.19$1.94$8.88$8.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.07$1.81$8.73$8.29$0.44
2016Summary only. Only limited summary data is available for this year.$2.54$1.16$1.37$8.33$8.55$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.92$1.35$7.52$7.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$6.96$6.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.78$1.10$5.98
2013Summary only. Only limited summary data is available for this year.$1.87$0.78$1.10$5.97$5.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.58$1.08$5.89$5.33$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.62$0.50$5.60