Civic Intelligence

Texas Ballet Theater Inc.

990 • Fiscal year 2019 • EIN 84-1622654

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.TEXASBALLETTHEATER.ORG

View Organization Page

1540 Mall CircleFort Worth, TX 76116

(817) 763-0207

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$193,786

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,425,550

Up $1,295,922 (+41%) from 2018

Net Assets

Up

$3,320,084

Up $1,379,492 (+71%) from 2018

Liabilities

Down

$1,105,466

Down $83,570 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$10,672,292

Up $1,789,111 (+20%) from 2018

Expenses

Up

$9,292,800

Up $539,712 (+6.2%) from 2018

Net Income

Up

$1,379,492

Up $1,249,399 (+960%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2019

Assets$4,425,550
Liabilities$1,105,466
Net Assets$3,320,084
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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: $561,2302012Revenue 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

2019

Revenue$10,672,292
Expenses$9,292,800
Net Income$1,379,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$11,042,485
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,743$1,509,659▲ $1,062,916
Land, Buildings, and Equipment, Net$1,229,186$959,991▼ $269,195
Pledges and Grants Receivable$696,317$541,774▼ $154,543
Savings and Temporary Cash Investments$225,000$275,000▲ $50,000
Prepaid Expenses and Deferred Charges$273,849$263,280▼ $10,569
Receivables From Officers Etc$66,064$66,064→ $0
Accounts Receivable$72,516$61,173▼ $11,343
Total Assets$3,129,628$4,425,550▲ $1,295,922
Other Assets Total$119,953$748,609▲ $628,656
Liabilities
Deferred Revenue$917,055$729,623▼ $187,432
Accounts Payable and Accrued Expenses$271,981$375,843▲ $103,862
Total Liabilities$1,189,036$1,105,466▼ $83,570
Net Assets / Fund Balance
Unrestricted Net Assets$559,948$2,272,587▲ $1,712,639
Temporarily Rstr Net Assets$1,055,644$722,497▼ $333,147
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$1,940,592$3,320,084▲ $1,379,492
Total Liabilities and Net Assets / Fund Balance$3,129,628$4,425,550▲ $1,295,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625,460$2,385,298$3,010,758
Leasehold Improvements$212,272$540,389$752,661
Other Land Buildings$122,259$398,762$521,021
Other Assets Org$281,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$325,644-▲ $1,893-$327,537
2017$175,228$150,000▲ $416-$325,644
2016$175,178-▲ $50-$175,228
2015$175,143-▲ $35-$175,178
2014$75,000$100,000▲ $143-$175,143
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben StevensonArtistic DirectorFT$173,148$20,638$193,786
Vanessa LoganExecutive DirectorFT$178,013$14,642$192,655

Board Members and Trustees

NameTitle
Anne T BassChairman
Tom BessantVice-chairman
Aaron WatsonBoard of Governors
Adrianne DeemBoard of Governors
Amanda ShufeldtBoard of Governors
Amy WaltonBoard of Governors
Anne Marie BrattonBoard of Governors
Bond MaloneBoard of Governors
Capera RyanBoard of Governors
Crawford BrockBoard of Governors
Cynthia SiegelBoard of Governors
Dana PorterBoard of Governors
Elizabeth FleischerBoard of Governors
Evelyn MerrillBoard of Governors
Gaylord LummisBoard of Governors
Glenn AdamsBoard of Governors
Janet RiceBoard of Governors
Jennifer WilliamsonBoard of Governors
Jill FischerBoard of Governors
Kathrin MaloneBoard of Governors
Kim HextBoard of Governors
Krista ManningBoard of Governors
L Keith HughesBoard of Governors
Lauri LawrenceBoard of Governors
Leigh BornitzBoard of Governors
Lori HaleyBoard of Governors
Madolin RosenthalBoard of Governors
Maribeth MillerBoard of Governors
Mary Lynn GarrettBoard of Governors
Nancy CarlsonBoard of Governors
Nicole FirestoneBoard of Governors
Nikki WebbBoard of Governors
Pamela KrickBoard of Governors
Rachel DaltonBoard of Governors
Renee WalshBoard of Governors
Robert M BassBoard of Governors
Robin ArenaBoard of Governors
Samantha WortleyBoard of Governors
Scott OrrBoard of Governors
Shannon NolanBoard of Governors
Steven H GendlerBoard of Governors
Susan ButtBoard of Governors
Susan YoungBoard of Governors
Tera GarveyBoard of Governors
Tracy FitzBoard of Governors
Whitney StraussBoard of Governors
James MeintjesSecretary
Camille R ComeauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Performing Arts Fort WorthPerformance Services330 E 4TH STREET SUITE 300, Fort Worth, TX 76102$513,304
Schaefer Advertising Co LtdMarketing Consultant1228 S ADAMS STREET, Fort Worth, TX 76104$391,860
First & Center LLCLeasing Services929 E 2ND STREET SUITE 101, Los Angeles, CA 90012$247,806
Fort Worth Symphony OrchestraMusical Performances330 E 4TH STREET SUITE 200, Fort Worth, TX 76102$210,389
The Dallas OperaMusical Performances2403 FLORA STREET SUITE 500, Dallas, TX 75201$121,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,138,455
Program Service Revenue
$5,375,146
Investment Income
$0
Other Revenue
$158,691
All Other Contributions
$4,409,142
Change in Net Assets
$1,379,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,000Fair Market Value (FMV)
Total Noncash Contributions2$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,536,484
Revenue Not Reported on Financial Statements
$135,808
Revenue Not Reported on Form 990
$661,354
Other Revenue Adjustments
$135,808
Total Revenue per Audited Statements
$11,197,838
Total Revenue per Form 990
$10,672,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,765
Other Expenses$3,900,227
Total Fundraising Expense$473,459
Grants and Similar Amounts Paid$135,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,258,769$205,815$25,143$3,489,727
Occupancy$1,119,915$25,724$18,007$1,163,646
Other Employee Benefits$858,392$79,384$85,506$1,023,282
Advertising$543,572-$107,220$650,792
Current Officers, Directors, Trustees, and Key Employees$126,407$126,407$130,237$383,051
Payroll Taxes$258,780$25,303$14,727$298,810
Fees for Services Other$185,513$64,727-$250,240
Depreciation Depletion$157,649$64,716$4,413$226,778
Other Expenses$100,237-$80,673$180,910
Grants to Domestic Individuals$135,808--$135,808
Royalties$84,222--$84,222
Insurance-$83,115-$83,115
Travel$64,836--$64,836
Office Expenses$2,691$58,126$2,691$63,508
Pension Plan Contributions$50,213$8,207$3,475$61,895
Information Technology$2,077$2,022$1,367$5,466
Total Functional Expenses$8,075,795$743,546$473,459$9,292,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,818,346
Total Expenses per Form 990$9,292,800
Expenses per Audited Statements$9,156,992
Expenses Not Reported on Form 990$661,354
Expenses Not Reported on Financial Statements$135,808
Other Expense Adjustments$135,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,540
Fundraising Direct Expenses$335,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$520,125$164,311$23,509$140,802
Gala$281,875$62,255$13,211$49,044
Total Events$1,124,853$395,540$335,693$59,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$66,064$66,064→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne t. And robert bass have a family relationship.”

Form 990, Part VI, Section A, Line 2

“Katherin and bond malone have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee. The finance committee recommends the approved form 990 to the executive board who votes for approval of the form 990. The form 990 is available upon request at the corporate office.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to review and sign the conflict of interest policy on a yearly basis. The documents are submitted to and reviewed by the managing assistant and the chairman of the governance committee. Any conflicts are brought to the attention of the executive committee for discussion which leads to appropriate action based upon the conflict.”

Form 990, Part VI, Section B, Line 15

“The board management committee establishes the salary for the executive director based on a salary comparison to other similar organizations. The board management committee then establishes the salaries for the organization's other officers and key employees based on salary comparisons to other similar organizations along with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Ballet Theater Inc
EIN
84-1622654
Phone
8177630207
Address
1540 MALL CIRCLE, FORT WORTH, TX 76116

Signing Officer

Name
Linda Bradford
Title
Director of Finance and Accounting
Phone
8177630207
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bradford
Formed
2003
Legal Domicile
TX
Voting Board Members
48
Independent Board Members
46
Employees
364
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The ballet is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a position that, if challenged, would have a material effect on the ballet's financial statements. The ballet files form 990 in the united states federal jurisdiction and no tax returns are currently under examination by any tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 335,693. Cost of goods sold 34,500. Rental expenses -922.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against tuition revenue 135,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 335,693. Cost of goods sold 34,500. Rental expenses -922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses netted against tuition revenue 135,808.”

Raw XML AppendixShowing 400 of 953 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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IRS990/ActivityOrMissionDesc0TEXAS 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.
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IRS990/Desc0TEXAS BALLET THEATER PROVIDED 56 HIGH QUALITY BALLET PERFORMANCES IN DALLAS AND FORT WORTH, TEXAS FOR 64,084 PATRONS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. INCLUDED IN THE PRODUCTIONS WERE TWO COMPANY PREMIERES - "IN THE MIDDLE, SOMEWHAT ELEVATED" BY WILLIAM FORSYTHE AND "GHOST DANCES" BY CHRISTOPHER BRUCE. THE COMPANY ALSO PRESENTED ONE U.S. PREMIERE, "PINOCCHIO" BY WILL TUCKETT AND ONE WORLD PREMIERE, "11;11" BY ANDRE SILVA. OTHER PRODUCTIONS INCLUDED FAMILY FAVORITES "THE NUTCRACKER", "CINDERELLA", AND "CLEOPATRA" BY BEN STEVENSON.
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IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH FLEISCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm18AMY WALTON
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IRS990/Form990PartVIISectionAGrp/PersonNm46SAMANTHA WORTLEY
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,550
Liabilities
$1,105,466
Net assets
$3,320,084
Revenue
$10,672,292
Expenses
$9,292,800
Net income
$1,379,492
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
2019Detailed filing. Detailed filing data is available for this year.$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
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