Ballet North Texas FY2022 filing

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501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3K a year · 0.8% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
0% of spending went to programs.
Pt IX · Ln 25 · col B
0.3 mo
of spending, in cash
0.3 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$66K
83% of total assets
Liabilities are 83% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$392K
+61% vs prior year
Spent
$360K
To programs
0%
Net assets
$14K
By yearFY2020–FY2025
Revenue
$392K
FY2022▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$244K
FY2022$392K
FY2023$397K
FY2024$488K
FY2025$576K
Expenses
$360K
FY2022▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$279K
FY2022$360K
FY2023$401K
FY2024$485K
FY2025$555K
Net assets
$14K
FY2022▲ +155%
Tap a bar for its year
Net assets by fiscal year
FY2020−$24K
FY2022$14K
FY2023$5K
FY2024$115K
FY2025$106K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member Company Manager
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nicolina Lawson’s $28K as Executive Director is at the 23rd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024
Nicolina Lawson$28,000$24,000
Dillon Lawson$9,600—
Cindy Michaels—$9,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ballet North Texas executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Ballet North Texas is an arts and culture nonprofit based in Dallas, TX.

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1 program · $108K · in their own filed words · FY2021
01

BNT's annual season consists of two repertory concerts. The Nutcracker and a full length ballet to close the season.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-3306346) · Dispute this line
$108Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$392K
Ln 12
Gifts and grantsLn 1h$392K
Money outPt IX
$360K
Ln 25
Owns and owesPt X
$14K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$79K
LiabilitiesLn 26$66K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$392K
Gains on assetsLn 7$0
Total revenueLn 12$392K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$71K
Total assetsLn 16$79K
LiabilitiesLn 26$66K
Net assetsLn 32$14K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6147
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$0$0$0$0$0
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$22K$8K
Land, buildings, equipmentLn 10c$0$71K
Total assetsLn 16$45K$79K
LiabilitiesLn 26$55K$66K
Net assetsLn 32−$10K$14K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$45K
Advertising and promotionLn 12$14K
Office expensesLn 13$2K
OccupancyLn 16$198K
InterestLn 20$372
Depreciation, depletion and amortizationLn 22$12K
InsuranceLn 23$2K
All other expensesLn 24e$87K$0$0$0
Total functional expensesLn 25$360K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 23, 2026 $576K$555K$21K$106K 990 PDF
FY2024Filed with the IRS Jun 13, 2025 $488K$485K$3K$115K 990 PDF
FY2023Filed with the IRS Mar 7, 2024 $397K$401K−$4K$5K 990 PDF
FY2022 ViewingFiled with the IRS Feb 16, 2023 $392K$360K$32K$14K 990 PDF
FY2021 Not on file
FY2020Filed with the IRS Nov 15, 2021 $244K$279K−$35K−$24K 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $392,298 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $133,436$392,298
I-9 Program service revenue$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $133,436$392,298
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefits$44,890
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $0$315,328
I-18 Total expensesPrior year $0$360,218
I-19 Revenue less expensesPrior year $133,436$32,080
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $392,298 across 6 lines filed
VIII-1f All other contributions, gifts and grants$392,298
VIII-1h Total contributions, gifts and grants$392,298
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$392,298
Part IX · Statement of functional expenses $360,218 across 8 lines filed
IX-7 Other salaries and wages$44,890
IX-12 Advertising and promotion$13,769
IX-13 Office expenses$2,372
IX-16 Occupancy$197,604
IX-20 Interest$372
IX-22 Depreciation, depletion and amortization$12,242
IX-23 Insurance$1,607
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$87,362
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$360,218
Part X · Balance sheet $79,378 assets, 8 lines filed
Net asset lines not itemized here account for $13,514. See the IRS return.
X-1 Cash, non-interest-bearingStart of year $21,715$8,343
X-10c Land, buildings and equipment, netStart of year $0$71,035
X-16 Total assetsStart of year $44,868$79,378
X-17 Accounts payable and accrued expensesStart of year $55,095$1,964
X-23 Secured mortgages and notes payable$63,900
X-26 Total liabilitiesStart of year $55,095$65,864
X-32 Total net assets or fund balancesStart of year −$10,227$13,514
X-33 Total liabilities and net assetsStart of year $44,868$79,378
Part XI · Reconciliation of net assets $13,514 net assets at year end
XI-1 Total revenue$392,298
XI-2 Total expenses$360,218
XI-3 Revenue less expenses$32,080
XI-4 Net assets at start of year−$10,227
XI-8 Prior period adjustments−$8,339
XI-10 Net assets at end of year$13,514

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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