Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2017 • EIN 51-0163294

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BALLETLUBBOCK.ORG
5702 Genoa AveLubbock, TX 79424

(806) 785-3090

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,650

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,317,997

Up $585,906 (+21%) from 2016

Net Assets

Up

$3,232,847

Up $544,413 (+20%) from 2016

Liabilities

Up

$85,150

Up $41,493 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$1,620,129

Up $151,929 (+10%) from 2016

Expenses

Down

$1,075,719

Down $32,445 (-2.9%) from 2016

Net Income

Up

$544,410

Up $184,374 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $906,516Liabilities 2010: $255,087Net Assets 2010: $651,4292010Assets 2011: $817,028Liabilities 2011: $226,242Net Assets 2011: $590,7862011Assets 2012: $770,139Liabilities 2012: $115,244Net Assets 2012: $654,8952012Assets 2013: $867,799Liabilities 2013: $37,510Net Assets 2013: $830,2892013Assets 2014: $983,803Liabilities 2014: $44,332Net Assets 2014: $939,4712014Assets 2015: $2,361,410Liabilities 2015: $33,012Net Assets 2015: $2,328,3982015Assets 2016: $2,732,091Liabilities 2016: $43,657Net Assets 2016: $2,688,4342016Assets 2017: $3,317,997Liabilities 2017: $85,150Net Assets 2017: $3,232,8472017Assets 2018: $3,688,033Liabilities 2018: $37,383Net Assets 2018: $3,650,6502018Assets 2019: $3,959,124Liabilities 2019: $88,085Net Assets 2019: $3,871,0392019Assets 2020: $4,555,220Liabilities 2020: $239,861Net Assets 2020: $4,315,3592020Assets 2021: $11,609,353Liabilities 2021: $5,976,649Net Assets 2021: $5,632,7042021Assets 2022: $11,243,607Liabilities 2022: $4,933,144Net Assets 2022: $6,310,4632022Assets 2023: $10,808,821Liabilities 2023: $4,437,383Net Assets 2023: $6,371,4382023Assets 2024: $10,219,624Liabilities 2024: $4,346,111Net Assets 2024: $5,873,5132024

Highlighted filing

2017

Assets$3,317,997
Liabilities$85,150
Net Assets$3,232,847
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $558,3472010Expenses 2011: $561,2252011Expenses 2012: $665,4922012Expenses 2013: $711,8912013Revenue 2014: $928,809Expenses 2014: $819,627Net Income 2014: $109,1822014Revenue 2015: $2,412,421Expenses 2015: $1,023,494Net Income 2015: $1,388,9272015Revenue 2016: $1,468,200Expenses 2016: $1,108,164Net Income 2016: $360,0362016Revenue 2017: $1,620,129Expenses 2017: $1,075,719Net Income 2017: $544,4102017Revenue 2018: $1,496,755Expenses 2018: $1,072,092Net Income 2018: $424,6632018Revenue 2019: $1,353,498Expenses 2019: $1,077,360Net Income 2019: $276,1382019Revenue 2020: $1,833,351Expenses 2020: $1,375,801Net Income 2020: $457,5502020Revenue 2021: $2,793,378Expenses 2021: $1,482,274Net Income 2021: $1,311,1042021Revenue 2022: $3,096,475Expenses 2022: $2,386,973Net Income 2022: $709,5022022Revenue 2023: $2,445,818Expenses 2023: $2,391,014Net Income 2023: $54,8042023Revenue 2024: $2,193,978Expenses 2024: $2,718,787Net Income 2024: -$524,8092024

Highlighted filing

2017

Revenue$1,620,129
Expenses$1,075,719
Net Income$544,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,223,801
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.

The mission of ballet lubbock is to change lives. As a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,175,770$1,143,486▼ $32,284
Cash and Non-Interest-Bearing Accounts$406,166$794,897▲ $388,731
Investments Other Securities$18,395$518,544▲ $500,149
Land, Buildings, and Equipment, Net$467,691$448,962▼ $18,729
Savings and Temporary Cash Investments$630,293$350,893▼ $279,400
Accounts Receivable$6,100$33,015▲ $26,915
Inventories for Sale or Use$9,064$18,667▲ $9,603
Prepaid Expenses and Deferred Charges$18,612$9,533▼ $9,079
Total Assets$2,732,091$3,317,997▲ $585,906
Liabilities
Deferred Revenue$1,500$67,200▲ $65,700
Other Liabilities$7,396$14,512▲ $7,116
Accounts Payable and Accrued Expenses$34,758$3,438▼ $31,320
Total Liabilities$43,654$85,150▲ $41,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,580,255$2,044,337▲ $464,082
Unrestricted Net Assets$1,081,837$1,162,165▲ $80,328
Permanently Rstr Net Assets$26,345$26,345→ $0
Total Net Assets Fund Balance$2,688,437$3,232,847▲ $544,410
Total Liabilities and Net Assets / Fund Balance$2,732,091$3,317,997▲ $585,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,911$188,009$545,920
Land$79,061-$79,061
Other Land Buildings$257$68,277$68,534
Equipment$11,733$53,924$65,657
Leasehold Improvements-$49,649$49,649
Other Securities$77,296--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DiFT$108,650$108,650

Board Members and Trustees

NameTitle
Amanda KuhnPresident
Beth StaleyDirector
Chris GriffithDirector
Katie SalterDirector
Ladonna ElliotDirector
Lyle ScovellDirector
Missy McinnesDirector
Oneal UnderwoodDirector
Sarah SkeltonDirector
Scott SharpDirector
Shyrle HillDirector
Amy LoftinParent Netwo
Holly VinsonParent Netwo
Laura VinsonPast-preside
Helen LiggettSecretary
Liesl OlsonTreasurer
Brianna IngramVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,430
Program Service Revenue
$576,807
Investment Income
$10,696
Other Revenue
$301,196
All Other Contributions
$731,430
Change in Net Assets
$544,410

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
Other Non Cash Contri Table10$61,100Fair Market Value (FMV)
Other Non Cash Contri Table1$4,900Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions12$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,129
Revenue Not Reported on Form 990
$62,225
Total Revenue per Audited Statements
$1,682,354
Total Revenue per Form 990
$1,620,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,138
Salaries, Compensation, and Employee Benefits$505,481
Total Fundraising Expense$50,444
Grants and Similar Amounts Paid$16,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,316$36,100$17,960$359,376
Current Officers, Directors, Trustees, and Key Employees$92,353$10,685$5,433$108,471
Advertising$51,936--$51,936
Occupancy$30,876$7,412$2,015$40,303
Payroll Taxes$31,989$3,763$1,882$37,634
All Other Expenses$14,291$10,380$11,432$36,103
Fees for Services Accounting-$33,634-$33,634
Depreciation Depletion$16,030$1,886$943$18,859
Office Expenses$7,402$7,949$3,259$18,610
Grants to Domestic Individuals$16,100--$16,100
Conferences and Meetings$3,894$3,893$3,949$11,736
Other Expenses$11,274$19,587-$11,274
Insurance$9,192$1,081$541$10,814
Fees for Services Other--$3,000$3,000
Travel$178$88$30$296
Total Functional Expenses$888,817$136,458$50,444$1,075,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,944
Expenses per Audited Statements$1,075,719
Total Expenses per Form 990$1,075,719
Expenses Not Reported on Form 990$62,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$682,856
Gaming Direct Expenses$541,447
Fundraising Gross Income$221,734
Fundraising Direct Expenses$62,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$221,734$221,734$62,225$159,509
Total Events$221,734$221,734$62,225$159,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,512
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, Page 6, Part VI, Line 2

“Brianna ingram amanda kuhn co-workers”

Form 990, Page 6, Part VI, Line 7A

“Yes, the parent-run ballet lubbock parent network may elect one or two voting members of the ballet lubbock board of directors by majority vote. All ballet lubbock parents (people who have children in the ballet lubbock school) are members of the ballet lubbock parent network.”

Form 990, Page 6, Part VI, Line 11B

“The return is given to the finance committee for review and then the board of directors.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“An annual review process occurs annually of key employees by the executive committee of the board of directors. 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, Page 6, Part VI, Line 15B

“An annual review process occurs annually of key employees by the executive committee of the board of directors. 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, Page 6, Part VI, Line 19

“Forms 990, 990-t and 1023 are made available to the public upon request or through www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Ballet Lubbock
EIN
51-0163294
Phone
8067853090
Address
5702 GENOA AVE, LUBBOCK, TX 79424

Signing Officer

Name
Nicholas Dragga
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dragga
Formed
1969
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 62,225 direct fundraising expenses -62,225”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of an organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2017 and 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 62,225”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 62,225”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT NETWO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT NETWO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0221734
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0682856
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/ProgramServicesAmt09192
IRS990/InsuranceGrp/TotalAmt010814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018667
IRS990/InvestmentIncomeGrp/ExclusionAmt010696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0518544
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448962
IRS990/LandBldgEquipCostOrOtherBssAmt0808821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02688437
IRS990/NetAssetsOrFundBalancesEOYAmt03232847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0159509
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0141523
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0141409
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-114
IRS990/NetUnrelatedBusTxblIncmAmt0-114
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02015
IRS990/OccupancyGrp/ManagementAndGeneralAmt07412
IRS990/OccupancyGrp/ProgramServicesAmt030876
IRS990/OccupancyGrp/TotalAmt040303
IRS990/OfficeExpensesGrp/FundraisingAmt03259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OfficeExpensesGrp/ProgramServicesAmt07402
IRS990/OfficeExpensesGrp/TotalAmt018610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NUTCRACKER
IRS990/OtherExpensesGrp/Desc1SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3SUMMER WORKSHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019587
IRS990/OtherExpensesGrp/ProgramServicesAmt0192589
IRS990/OtherExpensesGrp/ProgramServicesAmt1105397
IRS990/OtherExpensesGrp/ProgramServicesAmt211274
IRS990/OtherExpensesGrp/TotalAmt0192589
IRS990/OtherExpensesGrp/TotalAmt1105397
IRS990/OtherExpensesGrp/TotalAmt219587
IRS990/OtherExpensesGrp/TotalAmt311274
IRS990/OtherLiabilitiesGrp/BOYAmt07396
IRS990/OtherLiabilitiesGrp/EOYAmt014512
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt031989
IRS990/PayrollTaxesGrp/TotalAmt037634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01175770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09533
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282406
IRS990/ProgSrvcAccomActy2Grp/Desc0INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329937
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016358
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0663174
IRS990/PYOtherRevenueAmt0276574
IRS990/PYProgramServiceRevenueAmt0619921
IRS990/PYRevenuesLessExpensesAmt0360036
IRS990/PYSalariesCompEmpBnftPaidAmt0428632
IRS990/PYTotalExpensesAmt01108164
IRS990/PYTotalRevenueAmt01468200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0544410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350893
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01591695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03496370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0798541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03127638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0867391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0799875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0760544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0448853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03018464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01470

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,997
Liabilities
$85,150
Net assets
$3,232,847
Revenue
$1,620,129
Expenses
$1,075,719
Net income
$544,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.35$5.87$2.19$2.72$0.52
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.44$6.37$2.45$2.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.2$4.93$6.31$3.10$2.39$0.71
2021Detailed filing. Detailed filing data is available for this year.$11.6$5.98$5.63$2.79$1.48$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.24$4.32$1.83$1.38$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$1.35$1.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.50$1.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$1.62$1.08$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$1.47$1.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.41$1.02$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.93$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.59$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.26$0.65$0.56