Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Ballet Lubbock
EIN 51-0163294 • 501(c)3 • Lubbock, TX
Profile
The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.41x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$10,219,624
Down $589,197 (-5.5%) from 2023
Liabilities
Down$4,346,111
Down $91,272 (-2.1%) from 2023
Net Assets
Down$5,873,513
Down $497,925 (-7.8%) from 2023
Revenue
Down$2,193,978
Down $251,840 (-10%) from 2023
Expenses
Up$2,718,787
Up $327,773 (+14%) from 2023
Net Income
Down-$524,809
Down $579,613 (-1058%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,219,624
- Liabilities
- $4,346,111
- Net assets
- $5,873,513
- Revenue
- $2,193,978
- Expenses
- $2,718,787
- Net income
- -$524,809
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,121,661
Mission and Program Overview
Mission
The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,193,216 | $8,882,404 | ▼ $310,812 |
| Savings and Temporary Cash Investments | $902,873 | $967,253 | ▲ $64,380 |
| Cash and Non-Interest-Bearing Accounts | $446,203 | $149,064 | ▼ $297,139 |
| Inventories for Sale or Use | $141,920 | $93,907 | ▼ $48,013 |
| Accounts Receivable | $60,600 | $63,378 | ▲ $2,778 |
| Prepaid Expenses and Deferred Charges | $10,009 | $9,618 | ▼ $391 |
| Pledges and Grants Receivable | $4,000 | $4,000 | → $0 |
| Total Assets | $10,808,821 | $10,219,624 | ▼ $589,197 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,309,938 | $4,247,577 | ▼ $62,361 |
| Accounts Payable and Accrued Expenses | $104,574 | $92,474 | ▼ $12,100 |
| Deferred Revenue | $22,871 | $6,060 | ▼ $16,811 |
| Total Liabilities | $4,437,383 | $4,346,111 | ▼ $91,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,267,187 | $5,770,162 | ▼ $497,025 |
| Net Assets With Donor Restrictions | $104,251 | $103,351 | ▼ $900 |
| Total Net Assets Fund Balance | $6,371,438 | $5,873,513 | ▼ $497,925 |
| Total Liabilities and Net Assets / Fund Balance | $10,808,821 | $10,219,624 | ▼ $589,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,845,137 | $1,049,423 | $9,894,560 |
| Equipment | $37,267 | $89,362 | $126,629 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $599,469 | - | ▲ $51,677 | - | $651,146 |
| 2022 | $533,939 | $65,300 | ▲ $230 | - | $599,469 |
| 2021 | $242,935 | $385,585 | ▼ $44,581 | $50,000 | $533,939 |
| 2020 | $199,239 | - | ▲ $43,696 | - | $242,935 |
| 2019 | $188,919 | - | ▲ $10,320 | - | $199,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Dragga 723 - 1023 | Executive Director | FT | $135,533 | $135,533 |
| Yvonne Racz Key | Artistic Director | FT | $115,900 | $115,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wyatt Leavell | President |
| Lindzi Timberlake | Vice President |
| Shannon Miller | Vice President |
| Buddy Nguyen | Director |
| Emily Owen | Director |
| Holly Russell | Director |
| Jamie Quintela | Director |
| Jennifer Gutierrez | Director |
| Jesse Mendez | Director |
| Jessica Reynolds | Director |
| Joshlyn Cotton | Director |
| Karen Quintana | Director |
| Kelli Medina | Director |
| Melynn Henry | Director |
| Monty Long | Director |
| Robert Kollman | Director |
| Shaunta Wallace | Director |
| Somor Jaynes | Director |
| Margaret Randle | Secretary |
| Darrell Ellison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $851,741
- Program Service Revenue
- $1,183,823
- Investment Income
- $47,601
- Other Revenue
- $110,813
- All Other Contributions
- $759,369
- Change in Net Assets
- $-524,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,188,030
- Revenue Not Reported on Financial Statements
- $5,948
- Revenue Not Reported on Form 990
- $157,417
- Total Revenue per Audited Statements
- $2,345,447
- Total Revenue per Form 990
- $2,193,978
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,794,398 |
| Salaries, Compensation, and Employee Benefits | $924,389 |
| Total Fundraising Expense | $133,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,666 | $43,028 | $54,449 | $700,143 |
| Interest | $306,735 | $36,086 | $18,043 | $360,864 |
| Depreciation Depletion | $266,491 | $31,352 | $15,676 | $313,519 |
| Occupancy | $124,762 | $26,960 | $7,744 | $159,466 |
| Current Officers, Directors, Trustees, and Key Employees | $116,558 | $7,952 | $10,603 | $135,113 |
| Other Expenses | $39,342 | $16,617 | $12,499 | $68,458 |
| All Other Expenses | $68,305 | - | - | $68,305 |
| Payroll Taxes | $54,110 | $4,619 | $7,259 | $65,988 |
| Advertising | $42,381 | - | - | $42,381 |
| Insurance | $26,885 | $3,163 | $1,581 | $31,629 |
| Fees for Services Accounting | - | $28,201 | - | $28,201 |
| Fees for Services Other | - | $26,123 | - | $26,123 |
| Other Employee Benefits | $19,673 | $1,852 | $1,620 | $23,145 |
| Information Technology | $3,960 | $6,600 | $2,640 | $13,200 |
| Conferences and Meetings | $4,963 | $4,963 | - | $9,926 |
| Fees for Service Investment Mgmnt Fees | - | $5,948 | - | $5,948 |
| Office Expenses | $1,765 | $2,603 | $1,092 | $5,460 |
| Total Functional Expenses | $2,339,514 | $246,067 | $133,206 | $2,718,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,843,372 |
| Total Expenses per Form 990 | $2,718,788 |
| Expenses per Audited Statements | $2,712,840 |
| Expenses Not Reported on Form 990 | $130,532 |
| Expenses Not Reported on Financial Statements | $5,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,214,857 |
| Gaming Direct Expenses | $1,134,441 |
| Fundraising Gross Income | $132,239 |
| Fundraising Direct Expenses | $109,027 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Encore Gala | $224,611 | $132,239 | $51,636 | $80,603 |
| Total Events | $224,611 | $132,239 | $109,027 | $23,212 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Building Lease Obligation | $4,247,577 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- 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 B, Line 11B
“The form 990 was presented to the board for discussion, review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, the board president and vice president of nominations lead individual orientations with each board member, covering both, a board agreement form and the conflict of interest policy. This yearly process is meant to ensure that each board member has an explicit understanding of the expectations and obligations they assume as board members, and to fully disclose any potential conflicts they may have. All members of the ballet lubbock board, whether they are new or continuing with the term, must participate in an individual orientation at which the conflict of interest policy is covered and signed.”
Form 990, Part VI, Section B, Line 15A
“The executive committee performs an annual review of the executive director. The executive committee uses form 990 of other similarly situated organizations, and a compensation survey. The review process results in a performance score tied to compensation increase surrounding cost of living increase. Compensation recommendations are then presented to the full board for approval by the executive committee.”
Form 990, Part VI, Section C, Line 19
“The organization will provide a complete copy of its governing documents, conflict of interest policy and audited financial statements to anyone who requests a copy of any such document. All requests should be made at the organization's offices in lubbock, tx.”
Form 990, Part VII
“Nicholas dragga is listed on part vii as the executive director becuase the compensation information reported on part vii is based on the calendar year 2023. Column d must agree to the 2023 form w-2. Nicholas left ballet lubbock on 10/20/23. His replacement and current executive director is helen duncum. Helen is not listed on part vii on this return because she did not receive any compensation in 2023 or a 2023 w-2. Helen became the executive director in february 2024.”
Filing and Contact Details
Filer
- Filer Name
- Ballet Lubbock
- EIN
- 51-0163294
- Phone
- 8067853090
- Address
- 1300 MAC DAVIS LANE 1, LUBBOCK, TX 79401
Signing Officer
- Name
- Helen Duncum
- Title
- Executive Director
- Phone
- 8067853090
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Duncum
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 63
- Volunteers
- 250
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors have assigned members of the board to an audit committee. The committee is responsible for selecting and overseeing the independent cpa firm to perform the annual audit. This process has not changed from prior years.”
Financial Statement Notes
PART V, LINE 4:
“The majority of the endowment funds are board designated and can be used to support the missions of ballet lubbock, inc.”
PART X, LINE 2:
“Ballet lubbock has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2021. There were no penalties or interest recognized during the year ended june 30, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Encore fundraiser expenses reported on part viii line 8b 109,027.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Encore fundraiser expenses reported on part viii line 8b 109,027.”
Part VI, Line 1E Other
“During the year ended june 30, 2021, the organization entered into a new lease with lubbock entertainment and performing arts association (lepaa) to lease space at the new buddy holly hall of performing arts and sciences (bhh). The lease term is for 33 years beginning on january 1, 2021. The organization's development cost funding obligation for the lease is $9,894,560. The economic substance of the lease is that the organization is financing the acquisition of the asset through the lease over the term and, accordingly, is reflected in the organization's fixed assets and long-term liabilities.”
Part X, Line 1 Other Liabilities
“The lease obligation is to be paid over 30 years at an interest rate equal the interest rate charged to lepaa under the terms of the permanent financing for the entire project, currently estimated at 8.25%.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63378 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH. |
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| IRS990/Desc | 0 | HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT.INSPIRING, IMAGINATIVE, AND ENGAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WYATT LEAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDZI TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE QUINTELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHLYN COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLI MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELYNN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONTY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT KOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAUNTA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SOMOR JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICHOLAS DRAGGA 723 - 1023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YVONNE RACZ KEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132239 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6515 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1134441 |
| IRS990/GamingGrossIncomeAmt | 0 | 1214857 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1675875 |
| IRS990/GrossReceiptsAmt | 0 | 5121661 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2640 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13200 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31629 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36086 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306735 |
| IRS990/InterestGrp/TotalAmt | 0 | 360864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 141920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1138785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9193216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8882404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10021189 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1669360 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6371438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5873513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23212 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14229 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 80416 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 66187 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4017 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4017 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3168 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6267187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5770162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23145 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTCRACKER PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRING PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4309938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4247577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9618 |
| IRS990/PrincipalOfficerNm | 0 | HELEN DUNCUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 468956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 701167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 468956 |
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