Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$3,959,124
Up $271,091 (+7.4%) from 2018
Net Assets
Up$3,871,039
Up $220,389 (+6.0%) from 2018
Liabilities
Up$88,085
Up $50,702 (+136%) from 2018
Revenue And Expenses
Revenue
Down$1,353,498
Down $143,257 (-9.6%) from 2018
Expenses
Up$1,077,360
Up $5,268 (+0.5%) from 2018
Net Income
Down$276,138
Down $148,525 (-35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $4,012,593
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $456,478 | $492,360 | ▲ $35,882 |
| Cash and Non-Interest-Bearing Accounts | $378,831 | $469,817 | ▲ $90,986 |
| Land, Buildings, and Equipment, Net | $433,059 | $415,116 | ▼ $17,943 |
| Pledges and Grants Receivable | $818,679 | $322,770 | ▼ $495,909 |
| Accounts Receivable | $5,215 | $29,338 | ▲ $24,123 |
| Inventories for Sale or Use | - | $11,903 | - |
| Prepaid Expenses and Deferred Charges | $7,955 | $9,800 | ▲ $1,845 |
| Total Assets | $3,688,033 | $3,959,124 | ▲ $271,091 |
| Other Assets Total | $1,587,816 | $2,208,020 | ▲ $620,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,276 | $76,296 | ▲ $41,020 |
| Deferred Revenue | $2,107 | $11,789 | ▲ $9,682 |
| Total Liabilities | $37,383 | $88,085 | ▲ $50,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,062,835 | $3,476,859 | ▲ $1,414,024 |
| Temporarily Rstr Net Assets | $1,587,815 | $394,180 | ▼ $1,193,635 |
| Total Net Assets Fund Balance | $3,650,650 | $3,871,039 | ▲ $220,389 |
| Total Liabilities and Net Assets / Fund Balance | $3,688,033 | $3,959,124 | ▲ $271,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,209 | $265,360 | $595,569 |
| Equipment | $5,846 | $73,906 | $79,752 |
| Land | $79,061 | - | $79,061 |
| Other Assets Org | $2,158,020 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $159,957 | $16,345 | ▲ $12,617 | - | $188,919 |
| 2017 | $152,520 | - | ▲ $7,437 | - | $159,957 |
| 2016 | - | $166,159 | ▼ $13,639 | - | $152,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Dragga | Executive Director | FT | $112,185 | $112,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Burrell | President |
| Chris Griffith | Vice President |
| Amanda Kuhn | Director |
| Diane St Clair | Director |
| Haley Brooks | Director |
| Holly Russell | Director |
| John Salter | Director |
| Ladonna Elliot | Director |
| Lauren Sullivan | Director |
| Robert Kollman | Director |
| Ryan Henry | Director |
| Sarah Skelton | Director |
| Scott Sharp | Director |
| Shyrle Hill | Director |
| Sofia Davila | Director |
| Somer Jaynes | Director |
| Stephen Faulk | Director |
| Wyatt Leavell | Director |
| Roger Karr | Director 7/18 - 1/19 |
| Jo Moore | Director 7/18 - 5/19 |
| Helen Liggett | Secretatry |
| Nathaniel Wright | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $604,404
- Program Service Revenue
- $634,528
- Investment Income
- $20,110
- Other Revenue
- $94,456
- All Other Contributions
- $523,971
- Change in Net Assets
- $276,138
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,350,817
- Revenue Not Reported on Financial Statements
- $2,681
- Revenue Not Reported on Form 990
- $155,817
- Total Revenue per Audited Statements
- $1,506,634
- Total Revenue per Form 990
- $1,353,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,273 |
| Other Expenses | $436,100 |
| Total Fundraising Expense | $87,596 |
| Grants and Similar Amounts Paid | $14,987 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,467 | $28,641 | $51,740 | $447,848 |
| Current Officers, Directors, Trustees, and Key Employees | $99,721 | $8,513 | $13,377 | $121,611 |
| Payroll Taxes | $36,463 | $3,113 | $4,891 | $44,467 |
| Occupancy | $29,449 | $7,264 | $1,932 | $38,645 |
| Fees for Services Accounting | - | $29,052 | - | $29,052 |
| Advertising | $28,191 | - | - | $28,191 |
| All Other Expenses | $13,392 | $4,902 | $1,961 | $20,255 |
| Fees for Services Other | - | $18,768 | - | $18,768 |
| Depreciation Depletion | $15,252 | $1,794 | $897 | $17,943 |
| Grants to Domestic Individuals | $14,987 | - | - | $14,987 |
| Insurance | $11,887 | $1,398 | $699 | $13,984 |
| Other Employee Benefits | $10,495 | $988 | $864 | $12,347 |
| Conferences and Meetings | $5,981 | $5,981 | - | $11,962 |
| Other Expenses | $11,498 | $10,417 | $7,912 | $11,498 |
| Office Expenses | $4,065 | $3,669 | $1,934 | $9,668 |
| Information Technology | $2,084 | $3,473 | $1,389 | $6,946 |
| Fees for Service Investment Mgmnt Fees | $2,681 | - | - | $2,681 |
| Total Functional Expenses | $861,791 | $127,973 | $87,596 | $1,077,360 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,209,833 |
| Total Expenses per Form 990 | $1,077,360 |
| Expenses per Audited Statements | $1,074,679 |
| Expenses Not Reported on Form 990 | $135,154 |
| Expenses Not Reported on Financial Statements | $2,681 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,508,423 |
| Gaming Direct Expenses | $1,441,988 |
| Fundraising Gross Income | $81,833 |
| Fundraising Direct Expenses | $53,298 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Encore Gala | $162,266 | $81,833 | $32,583 | $49,250 |
| Total Events | $162,266 | $81,833 | $53,298 | $28,535 |
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
- Yes
- 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 A, Line 4
“Bylaws were amended to allow for digital voting, and increased the threshold requiring 2 signatures on a check to $2,500.”
Form 990, Part VI, Section B, Line 11B
“The finance committee and the board of directors reviewed the form 990 after it was filed.”
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
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicholas Dragga
- Formed
- 1969
- Legal Domicile
- TX
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 33
- 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.”
Form 990, Part XI, Line 8
“Prior period adjustments - the 6/30/18 form 990 was filed before the audit was complete. The 6/30/19 return was filed after the audit was complete. The prior period adjustment is needed to report the items from the 6/30/18 year that were adjusted by the auditor after the 6/30/18 return was filed.”
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 2016. There were no penalties or interest recognized during the year ended june 30, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Encore fundraiser expenses reported on part viii line 8b 53,298. Cogs reported on part viii line 10b 15,580.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Encore fundraiser expenses reported on part viii line 8b 53,298. Cogs reported on part viii line 10b 15,580.”
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 719 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/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 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/PersonNm | 1 | CHRIS GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHANIEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOFIA DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LADONNA ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHYRLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOMER JAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WYATT LEAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JO MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HOLLY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT KOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICHOLAS DRAGGA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112185 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 7/18 - 1/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR 7/18 - 5/19 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 80433 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81833 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4422 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1441988 |
| IRS990/GamingGrossIncomeAmt | 0 | 1508423 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 14987 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14987 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1152651 |
| IRS990/GrossReceiptsAmt | 0 | 4012593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1052 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1389 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6946 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 339266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754382 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1148229 |
| 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 | BALLET LUBBOCK CHANGES 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 | 3650650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3871039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28535 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10737 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 66435 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 55698 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1566 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1052 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -50 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1587816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2208020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12347 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTCRACKER PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRING PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER WORKSHOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447848 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 818679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 322770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9800 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS DRAGGA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -76412 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,959,124
- Liabilities
- $88,085
- Net assets
- $3,871,039
- Revenue
- $1,353,498
- Expenses
- $1,077,360
- Net income
- $276,138