Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2018 • EIN 51-0163294

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,905

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,688,033

Up $370,036 (+11%) from 2017

Net Assets

Up

$3,650,650

Up $417,803 (+13%) from 2017

Liabilities

Down

$37,383

Down $47,767 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$1,496,755

Down $123,374 (-7.6%) from 2017

Expenses

Down

$1,072,092

Down $3,627 (-0.3%) from 2017

Net Income

Down

$424,663

Down $119,747 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$3,688,033
Liabilities$37,383
Net Assets$3,650,650
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,496,755
Expenses$1,072,092
Net Income$424,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,519,480
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.

Ballet lubbock changes lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,143,486$818,679▼ $324,807
Investments Other Securities$518,544--
Savings and Temporary Cash Investments$350,893$456,478▲ $105,585
Land, Buildings, and Equipment, Net$448,962$433,059▼ $15,903
Cash and Non-Interest-Bearing Accounts$794,897$378,831▼ $416,066
Inventories for Sale or Use$18,667--
Prepaid Expenses and Deferred Charges$9,533$7,955▼ $1,578
Accounts Receivable$33,015$5,215▼ $27,800
Total Assets$3,317,997$3,688,033▲ $370,036
Other Assets Total$0$1,587,816▲ $1,587,816
Liabilities
Accounts Payable and Accrued Expenses$3,438$35,276▲ $31,838
Other Liabilities$14,512--
Deferred Revenue$67,200$2,107▼ $65,093
Total Liabilities$85,150$37,383▼ $47,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,165$2,062,835▲ $900,670
Temporarily Rstr Net Assets$2,044,337$1,587,815▼ $456,522
Permanently Rstr Net Assets$26,345$0▼ $26,345
Total Net Assets Fund Balance$3,232,847$3,650,650▲ $417,803
Total Liabilities and Net Assets / Fund Balance$3,317,997$3,688,033▲ $370,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,995$201,915$545,910
Equipment$10,003$170,507$180,510
Land$79,061-$79,061
Other Assets Org$1,537,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,520-▲ $7,437-$159,957
2016-$166,159▼ $13,639-$152,520
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DirectorFT$109,905$109,905

Board Members and Trustees

NameTitle
Amanda KuhnPresident
Chris GriffithVice President
Andrea HebisonDirector
Diane St ClairDirector
Haley BrooksDirector
Jo MooreDirector
John SalterDirector
Kathleen BurrellDirector
Ladonna ElliotDirector
Lauren SullivanDirector
Roger CarrDirector
Ryan HenryDirector
Sarah SkeltonDirector
Scott SharpDirector
Shyrie HillDirector
Somer JaynesDirector
Sophia DavilaDirector
Stephen FaulkDirector
Wyatt LeavellDirector
Lyle ScovellDirector 7/17 - 5/18
Helen LiggettSecretatry
Nathaniel WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,926
Program Service Revenue
$601,173
Investment Income
$20,698
Other Revenue
$72,958
All Other Contributions
$707,567
Change in Net Assets
$424,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,084
Revenue Not Reported on Financial Statements
$2,671
Revenue Not Reported on Form 990
$145,159
Total Revenue per Audited Statements
$1,639,243
Total Revenue per Form 990
$1,496,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,105
Other Expenses$498,897
Total Fundraising Expense$51,000
Grants and Similar Amounts Paid$14,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,896$40,928$20,465$409,289
Current Officers, Directors, Trustees, and Key Employees$93,419$5,495$10,991$109,905
Occupancy$33,310$8,038$2,176$43,524
Payroll Taxes$33,924$3,991$1,996$39,911
Advertising$36,613--$36,613
Fees for Services Accounting-$31,730-$31,730
Conferences and Meetings$10,359$10,359-$20,718
Depreciation Depletion$15,452$1,818$909$18,179
All Other Expenses$10,380$4,861$1,944$17,185
Fees for Services Other-$16,497-$16,497
Other Expenses$16,433$13,505$7,348$16,433
Office Expenses$4,446$6,677$3,027$14,150
Grants to Domestic Individuals$14,090--$14,090
Insurance$9,466$1,114$557$11,137
Information Technology$2,380$3,967$1,587$7,934
Travel$2,100$2,100-$4,200
Fees for Service Investment Mgmnt Fees$2,671--$2,671
Total Functional Expenses$870,012$151,080$51,000$1,072,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,440
Total Expenses per Form 990$1,072,092
Expenses per Audited Statements$1,069,421
Expenses Not Reported on Form 990$152,019
Expenses Not Reported on Financial Statements$2,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,546,495
Gaming Direct Expenses$1,499,306
Fundraising Gross Income$84,231
Fundraising Direct Expenses$69,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$178,590$84,231$42,876$41,355
Total Events$178,590$84,231$69,833$14,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 finance committee and the board of directors review the form 990 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 committe.”

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.”

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
Phone
8067853090
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dragga
Formed
1969
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
150

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 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 2014. There were no penalties or interest recognized during the year ended june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 69,833. Cogs reported on part viii line 10b 12,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 69,833. Cogs reported on part viii line 10b 12,186.”

Part XI, Line 2D - Revenue Amounts Included in Financials - Other

“Direct fundraising expenses”

Part XII, Line 2D - Expense Amounts Included in Financials - Other

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 697 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/ActivityOrMissionDesc0BALLET LUBBOCK CHANGES LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.
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IRS990/Desc0HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT.INSPIRING, IMAGINATIVE, AND ENAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HEBISON
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHYRIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12SOMER JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm13WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JO MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYLE SCOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER CARR
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLAS DRAGGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR 7/17 - 5/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094359
IRS990/FundraisingDirectExpensesAmt069833
IRS990/FundraisingGrossIncomeAmt084231
IRS990/GainOrLossGrp/SecuritiesAmt02076
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01499306
IRS990/GamingGrossIncomeAmt01546495
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt014090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01443476
IRS990/GrossReceiptsAmt04519480
IRS990/GrossSalesOfInventoryAmt023557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03967
IRS990/InformationTechnologyGrp/ProgramServicesAmt02380
IRS990/InformationTechnologyGrp/TotalAmt07934
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/ProgramServicesAmt09466
IRS990/InsuranceGrp/TotalAmt011137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018667
IRS990/InvestmentIncomeGrp/ExclusionAmt018622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0518544
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433059
IRS990/LandBldgEquipCostOrOtherBssAmt0805481
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01441400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET LUBBOCK CHANGES LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03232847
IRS990/NetAssetsOrFundBalancesEOYAmt03650650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014398
IRS990/NetIncomeFromGamingGrp/ExclusionAmt045178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047189
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02011
IRS990/NetIncomeOrLossGrp/ExclusionAmt011371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011371
IRS990/NetUnrelatedBusTxblIncmAmt0897
IRS990/NetUnrlzdGainsLossesInvstAmt0-6860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02176
IRS990/OccupancyGrp/ManagementAndGeneralAmt08038
IRS990/OccupancyGrp/ProgramServicesAmt033310
IRS990/OccupancyGrp/TotalAmt043524
IRS990/OfficeExpensesGrp/FundraisingAmt03027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt014150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01587816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER WORKSHOP
IRS990/OtherExpensesGrp/FundraisingAmt07348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt0176011
IRS990/OtherExpensesGrp/ProgramServicesAmt153083
IRS990/OtherExpensesGrp/ProgramServicesAmt27979
IRS990/OtherExpensesGrp/ProgramServicesAmt316433
IRS990/OtherExpensesGrp/TotalAmt0176011
IRS990/OtherExpensesGrp/TotalAmt153083
IRS990/OtherExpensesGrp/TotalAmt228832
IRS990/OtherExpensesGrp/TotalAmt316433
IRS990/OtherLiabilitiesGrp/BOYAmt014512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt033924
IRS990/PayrollTaxesGrp/TotalAmt039911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07955
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016100
IRS990/PYInvestmentIncomeAmt010696
IRS990/PYOtherExpensesAmt0554138
IRS990/PYOtherRevenueAmt0301196

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,033
Liabilities
$37,383
Net assets
$3,650,650
Revenue
$1,496,755
Expenses
$1,072,092
Net income
$424,663
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