Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2021 • EIN 23-7247009

Jun 01, 2020 to May 31, 2021 • Filed on Sep 02, 2021

Organization ProfileCHATTBALLET.ORG
PO Box 6175Chattanooga, TN 37401

(423) 265-0617

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$484,198

Down $9,641 (-2.0%) from 2020

Net Assets

Up

$430,278

Up $32,567 (+8.2%) from 2020

Liabilities

Down

$53,920

Down $42,208 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$484,517

Down $103,852 (-18%) from 2020

Expenses

Down

$451,950

Down $94,867 (-17%) from 2020

Net Income

Down

$32,567

Down $8,985 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $538,346Liabilities 2011: $230,581Net Assets 2011: $307,7652011Assets 2012: $527,245Liabilities 2012: $212,984Net Assets 2012: $314,2612012Assets 2013: $520,783Liabilities 2013: $196,651Net Assets 2013: $324,1322013Assets 2014: $517,978Liabilities 2014: $179,674Net Assets 2014: $338,3042014Assets 2015: $513,941Liabilities 2015: $161,815Net Assets 2015: $352,1262015Assets 2016: $504,339Liabilities 2016: $142,903Net Assets 2016: $361,4362016Assets 2017: $493,501Liabilities 2017: $122,989Net Assets 2017: $370,5122017Assets 2018: $476,491Liabilities 2018: $101,987Net Assets 2018: $374,5042018Assets 2019: $466,162Liabilities 2019: $110,003Net Assets 2019: $356,1592019Assets 2020: $493,839Liabilities 2020: $96,128Net Assets 2020: $397,7112020Assets 2021: $484,198Liabilities 2021: $53,920Net Assets 2021: $430,2782021Assets 2022: $572,721Liabilities 2022: $19,590Net Assets 2022: $553,1312022Assets 2023: $636,243Liabilities 2023: $18,296Net Assets 2023: $617,9472023Assets 2024: $659,884Liabilities 2024: $27,085Net Assets 2024: $632,7992024Assets 2025: $704,194Liabilities 2025: $104,845Net Assets 2025: $599,3492025

Highlighted filing

2021

Assets$484,198
Liabilities$53,920
Net Assets$430,278
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $398,2552011Expenses 2012: $415,4082012Expenses 2013: $411,4742013Revenue 2014: $425,889Expenses 2014: $411,717Net Income 2014: $14,1722014Revenue 2015: $432,243Expenses 2015: $418,421Net Income 2015: $13,8222015Revenue 2016: $435,604Expenses 2016: $426,294Net Income 2016: $9,3102016Revenue 2017: $453,552Expenses 2017: $444,476Net Income 2017: $9,0762017Revenue 2018: $481,509Expenses 2018: $477,517Net Income 2018: $3,9922018Revenue 2019: $486,208Expenses 2019: $504,553Net Income 2019: -$18,3452019Revenue 2020: $588,369Expenses 2020: $546,817Net Income 2020: $41,5522020Revenue 2021: $484,517Expenses 2021: $451,950Net Income 2021: $32,5672021Revenue 2022: $813,307Expenses 2022: $690,454Net Income 2022: $122,8532022Revenue 2023: $1,013,850Expenses 2023: $949,034Net Income 2023: $64,8162023Revenue 2024: $1,036,104Expenses 2024: $1,021,252Net Income 2024: $14,8522024Revenue 2025: $1,151,928Expenses 2025: $1,185,378Net Income 2025: -$33,4502025

Highlighted filing

2021

Revenue$484,517
Expenses$451,950
Net Income$32,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$484,517
Mission and Program Overview

Mission

To provide quality dance performances and education to people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,898$340,908▼ $6,990
Cash and Non-Interest-Bearing Accounts$3,114$112,439▲ $109,325
Savings and Temporary Cash Investments$141,227$22,156▼ $119,071
Prepaid Expenses and Deferred Charges$0$7,095▲ $7,095
Total Assets$493,839$484,198▼ $9,641
Other Assets Total$1,600$1,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,516$31,250▼ $24,266
Other Liabilities$39,028$22,368▼ $16,660
Accounts Payable and Accrued Expenses$1,584$302▼ $1,282
Total Liabilities$96,128$53,920▼ $42,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,301$430,278▲ $33,977
Net Assets With Donor Restrictions$1,410$0▼ $1,410
Total Net Assets Fund Balance$397,711$430,278▲ $32,567
Total Liabilities and Net Assets / Fund Balance$493,839$484,198▼ $9,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,913$127,041$352,954
Leasehold Improvements$110,274$71,917$182,191
Equipment$4,721$46,834$51,555
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brooke MooreChair
Sonia YoungPresident Emeritus
Robin MorrisonVice-chair
Ali RobinsonBoard Member
Aly HauglandBoard Member
Andrea HardawayBoard Member
Danny FellBoard Member
Ellyn BrooksBoard Member
Jermaine FreemanBoard Member
Karen ErwinBoard Member
Madyson FosterBoard Member
Leonard MurrayEmeritus
Lilas Taslimi CallSecretary
Ashley NoojinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,261
Program Service Revenue
$185,487
Investment Income
$5
Other Revenue
$60,764
All Other Contributions
$66,660
Change in Net Assets
$32,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$484,517
Total Revenue per Form 990
$484,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,862
Other Expenses$157,088
Total Fundraising Expense$31,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,208$10,663$6,398$213,269
Current Officers, Directors, Trustees, and Key Employees$15,764$31,530$15,765$63,059
Occupancy$17,150$5,717-$22,867
Payroll Taxes$14,217$2,830$1,487$18,534
Depreciation Depletion$12,196$4,065-$16,261
Fees for Services Accounting-$10,275-$10,275
Insurance$5,346$1,782-$7,128
Office Expenses$3,867$1,934$645$6,446
Other Expenses$4,620$0$6,780$4,620
Advertising$4,495--$4,495
Interest$2,085$695-$2,780
Travel-$21-$21
Total Functional Expenses$349,305$71,570$31,075$451,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,950
Total Expenses per Audited Statements$451,950
Total Expenses per Form 990$451,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,264
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Donations$66,492$44,264-$44,264
Total Events$66,492$44,264-$44,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$22,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

“The 990 is provided to officers of the board and then voted on for approval. Once approved the 990 is filed with reporting authorities.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed by the executive committee in april of each year. Factors that are incorporated into executive director compensation include the following: 1) length of employment 2) size of annual operating budget 3) comparison of executive salaries to similar performing arts organizations in the region 4) review of performance throughout the past fiscal year”

Form 990, Part VI, Section C, Line 19

“Available only upon request.”

Filing and Contact Details

Filer

Filer Name
The Chattanooga Ballet
EIN
23-7247009
Phone
4232650617
Address
PO BOX 6175, CHATTANOOGA, TN 37401

Signing Officer

Name
John Farrimond
Title
Executive Director
Phone
4232650617
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farrimond
Formed
1975
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
27

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ballet follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. The ballet has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The ballet's evaluation was performed for tax years ended may 31, 2018 through may 31, 2021, the years that remain subject to examination by major tax jurisdictions as of may 31, 2021.”

Raw XML AppendixShowing 400 of 505 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt031250
IRS990/NetAssetsOrFundBalancesBOYAmt0397711
IRS990/NetAssetsOrFundBalancesEOYAmt0430278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05717
IRS990/OccupancyGrp/ProgramServicesAmt017150
IRS990/OccupancyGrp/TotalAmt022867
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt06446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDIO RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt06780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt068554
IRS990/OtherExpensesGrp/ProgramServicesAmt14803
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34620
IRS990/OtherExpensesGrp/TotalAmt068554
IRS990/OtherExpensesGrp/TotalAmt16861
IRS990/OtherExpensesGrp/TotalAmt26780
IRS990/OtherExpensesGrp/TotalAmt34620
IRS990/OtherLiabilitiesGrp/BOYAmt039028
IRS990/OtherLiabilitiesGrp/EOYAmt022368
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016500
IRS990/OtherRevenueTotalAmt016500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt014217
IRS990/PayrollTaxesGrp/TotalAmt018534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07095
IRS990/PrincipalOfficerNm0JOHN FARRIMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET INSTRUCTION & P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185487
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OF BALLET FOR THE PUBLIC; FILMED IN LOCAL AREAS OF CHATTANOOGA AND BROADCASTED ON TELEVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME AND EXPENSES RELATED TO ORGANIZATION SUCH AS FUNDRAISING REVENUE AND ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0242173
IRS990/PYOtherRevenueAmt03156
IRS990/PYProgramServiceRevenueAmt0449242
IRS990/PYRevenuesLessExpensesAmt041552
IRS990/PYSalariesCompEmpBnftPaidAmt0304644
IRS990/PYTotalExpensesAmt0546817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01573655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt0659124
IRS990ScheduleA/SubstantialContributorsTotAmt0180636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839760
IRS990ScheduleA/TotalSupportAmt0849062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352954
IRS990ScheduleD/EquipmentGrp/BookValueAmt04721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALLET FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. THE BALLET HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE BALLET'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED MAY 31, 2018 THROUGH MAY 31, 2021, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340908
IRS990ScheduleD/TotalExpensesPerForm990Amt0451950
IRS990ScheduleD/TotalLiabilityAmt022368
IRS990ScheduleD/TotalRevenuePerForm990Amt0484517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066492

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,198
Liabilities
$53,920
Net assets
$430,278
Revenue
$484,517
Expenses
$451,950
Net income
$32,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.15$1.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.81$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.40$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.49$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.37$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.43$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.40