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Collin County Ballet Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$209k (2023)

Expenses
$143k (2023)

Total Assets
$74.1k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,714
Expenses
$142,732
Net Income
$65,982
Net Assets
$74,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,148
12.5%
Program Services $187,028
89.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,462
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,100
Total Liabilities $0
Net Assets $74,100
Compensation
Key Employees and Officers Compensation Related Other
Kirt Hathaway (President) $0 $0 $0
Charles Randall Washam (Financial Co) $0 $0 $0
Jennifer Dunaway (Operations M) $0 $0 $0
Linda Hathaway (1 St Vice Pre) $0 $0 $0
Paul E Holbrook (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,461
Expenses
$121,051
Net Income
$15,410
Net Assets
$57,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,454
6.9%
Program Services $115,379
84.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,628
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,556
Total Liabilities $0
Net Assets $57,556
Compensation
Key Employees and Officers Compensation Related Other
Kirt Hathaway (President) $0 $0 $0
Charles Randall Washam (Financial Co) $0 $0 $0
Jennifer Dunaway (Operations M) $0 $0 $0
Linda Hathaway (1 St Vice Pre) $0 $0 $0
Paul E Holbrook (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,310
Expenses
$91,739
Net Income
$6,571
Net Assets
$42,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,320
17.6%
Program Services $66,373
67.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,617
14.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,396
Total Liabilities $0
Net Assets $42,396
Compensation
Key Employees and Officers Compensation Related Other
Kirt Hathaway (President) $0 $0 $0
Charles Randall Washam (Financial Co) $0 $0 $0
Jennifer Dunaway (Operations M) $0 $0 $0
Linda Hathaway (1 St Vice Pre) $0 $0 $0
Paul E Holbrook (2 Nd Vice Pre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,139
Expenses
$211,349
Net Income
-$59,210
Net Assets
-$61,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,192
25.8%
Program Services $99,585
65.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,350
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,354
Total Liabilities $63,468
Net Assets -$61,114

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,955
Expenses
$433,121
Net Income
$11,834
Net Assets
-$1,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,521
9.8%
Program Services $373,922
84.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,505
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,175
Total Liabilities $20,079
Net Assets -$1,904

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,440
Expenses
$229,374
Net Income
-$11,934
Net Assets
-$15,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,140
7.4%
Program Services $187,339
86.2%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,396
0.6%
Sales of Assets $0
Net Inventory Sales $12,562
5.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,988
Total Liabilities $24,518
Net Assets -$15,530
Compensation
Key Employees and Officers Compensation Related Other
Charles Randall Washam (Financial Consultant) $0 $0 $0
Jennifer Dunaway (Operations Manager) $0 $0 $0
Kirt Hathaway (President) $0 $0 $0
Linda Hathaway (1st Vice President) $0 $0 $0
Paul E Holbrook (2nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,860
Expenses
$193,305
Net Income
$17,555
Net Assets
-$3,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,911
11.3%
Program Services $156,274
74.1%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,261
6.3%
Sales of Assets $0
Net Inventory Sales $17,368
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,022
Total Liabilities $50,618
Net Assets -$3,596

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,752
Expenses
$217,325
Net Income
-$11,573
Net Assets
-$21,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,961
5.8%
Program Services $165,437
80.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,819
9.1%
Sales of Assets $0
Net Inventory Sales $9,534
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,534
Total Liabilities $53,685
Net Assets -$21,151
Compensation
Key Employees and Officers Compensation Related Other
Charles Randall Washam (Financial Consultant) $0 $0 $0
Jennifer Dunaway (Operations Manager) $0 $0 $0
Kirt Hathaway (President) $0 $0 $0
Linda Hathaway (1st Vice President) $0 $0 $0
Paul E Holbrook (2nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,726
Expenses
$158,444
Net Income
$5,282
Net Assets
-$9,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,216
6.9%
Program Services $144,001
88.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,227
0.7%
Sales of Assets $0
Net Inventory Sales $7,281
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,036
Total Liabilities $39,614
Net Assets -$9,578

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,518
Expenses
$176,693
Net Income
$15,825
Net Assets
-$14,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,249
19.9%
Program Services $112,263
58.3%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,170
13.1%
Sales of Assets $0
Net Inventory Sales $16,748
8.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,272
Total Liabilities $45,132
Net Assets -$14,860
Compensation
Key Employees and Officers Compensation Related Other
Charles Randall Washam (Financial Consultant) $0 $0 $0
Jennifer Dunaway (Qperations Manager) $0 $0 $0
Kirt Hathaway (President) $0 $0 $0
Linda Hathaway (1st Vice President) $0 $0 $0
Paul E Holbrook (2nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,596
Expenses
$154,769
Net Income
-$5,173
Net Assets
-$30,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,414
6.3%
Program Services $119,100
79.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,690
14.5%
Sales of Assets $0
Net Inventory Sales -$650
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,447
Total Liabilities $54,132
Net Assets -$30,685

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,652
Expenses
$210,143
Net Income
-$29,491
Net Assets
-$25,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,956
12.2%
Program Services $145,487
80.5%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,008
6.6%
Sales of Assets $0
Net Inventory Sales $1,151
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,993
Total Liabilities $44,505
Net Assets -$25,512

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,671
Expenses
$147,560
Net Income
$10,111
Net Assets
$3,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,456
4.1%
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,200
95.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,161
Total Liabilities $50,182
Net Assets $3,979

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,939
Expenses
$131,893
Net Income
$4,046
Net Assets
-$6,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,510
9.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,429
90.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,547
Total Liabilities $43,679
Net Assets -$6,132

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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