Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2020 • EIN 51-0163294

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.BALLETLUBBOCK.ORG
1300 Mac Davis Lane No 1Lubbock, TX 79401

(806) 785-3090

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,611

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,555,220

Up $596,096 (+15%) from 2019

Net Assets

Up

$4,315,359

Up $444,320 (+11%) from 2019

Liabilities

Up

$239,861

Up $151,776 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$1,833,351

Up $479,853 (+35%) from 2019

Expenses

Up

$1,375,801

Up $298,441 (+28%) from 2019

Net Income

Up

$457,550

Up $181,412 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$4,555,220
Liabilities$239,861
Net Assets$4,315,359
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,833,351
Expenses$1,375,801
Net Income$457,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$4,854,992
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,817$684,244▲ $214,427
Savings and Temporary Cash Investments$492,360$520,823▲ $28,463
Land, Buildings, and Equipment, Net$415,116$397,973▼ $17,143
Accounts Receivable$29,338$298,006▲ $268,668
Pledges and Grants Receivable$322,770$177,981▼ $144,789
Inventories for Sale or Use$11,903$16,493▲ $4,590
Prepaid Expenses and Deferred Charges$9,800$8,879▼ $921
Total Assets$3,959,124$4,555,220▲ $596,096
Other Assets Total$2,208,020$2,450,821▲ $242,801
Liabilities
Other Liabilities$0$107,000▲ $107,000
Deferred Revenue$11,789$82,543▲ $70,754
Accounts Payable and Accrued Expenses$76,296$50,318▼ $25,978
Total Liabilities$88,085$239,861▲ $151,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,859$3,993,977▲ $517,118
Net Assets With Donor Restrictions$394,180$321,382▼ $72,798
Total Net Assets Fund Balance$3,871,039$4,315,359▲ $444,320
Total Liabilities and Net Assets / Fund Balance$3,959,124$4,555,220▲ $596,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,412$279,157$595,569
Equipment$2,500$77,252$79,752
Land$79,061-$79,061
Other Assets Org$2,400,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$188,919-▲ $10,320-$199,239
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DirectorFT$121,611$121,611

Board Members and Trustees

NameTitle
Kathleen BurrellPresident
Nathaniel WrightPresident Elect
Somer JaynesVice President
Debbie LittlejohnDirector
Haley BrooksDirector
Helen LiggettDirector
Holly RussellDirector
Kelli MedinaDirector
Kirsten RobinsonDirector
Lauren SullivanDirector
Margaret RandleDirector
Robert KollmanDirector
Ryan HenryDirector
Sarah SkeltonDirector
Scott SharpDirector
Shannon MillerDirector
Shyrle HillDirector
Stephen FaulkDirector
Wyatt LeavellDirector
Diane St ClairSecretatry
John SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,399
Program Service Revenue
$632,562
Investment Income
$45,845
Other Revenue
$63,545
All Other Contributions
$959,287
Change in Net Assets
$457,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,531
Revenue Not Reported on Financial Statements
$2,820
Revenue Not Reported on Form 990
$74,074
Total Revenue per Audited Statements
$1,904,605
Total Revenue per Form 990
$1,833,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,678
Salaries, Compensation, and Employee Benefits$615,399
Total Fundraising Expense$90,559
Grants and Similar Amounts Paid$7,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,580$30,764$52,484$439,828
Current Officers, Directors, Trustees, and Key Employees$98,505$8,513$14,593$121,611
Payroll Taxes$36,222$3,092$4,859$44,173
Advertising$41,531--$41,531
Occupancy$28,643$6,560$1,853$37,056
Fees for Services Accounting-$27,879-$27,879
Fees for Services Other-$17,693-$17,693
Depreciation Depletion$14,571$1,714$857$17,142
Insurance$12,079$1,421$710$14,210
Other Employee Benefits$8,319$783$685$9,787
Office Expenses$3,894$3,856$1,937$9,687
Other Expenses$7,917$6,221$2,488$7,917
Grants to Domestic Individuals$7,724--$7,724
Information Technology$2,102$3,504$1,402$7,008
Conferences and Meetings$2,712$2,712-$5,424
All Other Expenses$4,657--$4,657
Fees for Service Investment Mgmnt Fees-$2,820-$2,820
Total Functional Expenses$1,157,032$128,210$90,559$1,375,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,285
Total Expenses per Form 990$1,375,801
Expenses per Audited Statements$1,372,981
Expenses Not Reported on Form 990$87,304
Expenses Not Reported on Financial Statements$2,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,581,990
Gaming Direct Expenses$1,530,132
Fundraising Gross Income$70,713
Fundraising Direct Expenses$64,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$202,825$70,713$11,732$58,981
Total Events$202,825$70,713$64,480$6,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$107,000
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 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
1300 MAC DAVIS LANE NO 1, LUBBOCK, TX 79401

Signing Officer

Name
Nicholas Dragga
Title
Executive Director
Phone
8067853090
Signed
2021-04-27
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
38
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 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 2017. There were no penalties or interest recognized during the year ended june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 64,480. Cogs reported on part viii line 10b 5,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 64,480. Cogs reported on part viii line 10b 5,709.”

Raw XML AppendixShowing 400 of 707 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/ActivityOrMissionDesc0THE 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/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/PersonNm11WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT KOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHANNON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRSTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121611
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132112
IRS990/FundraisingDirectExpensesAmt064480
IRS990/FundraisingGrossIncomeAmt070713
IRS990/GainOrLossGrp/SecuritiesAmt033619
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01530132
IRS990/GamingGrossIncomeAmt01581990
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt07724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01454939
IRS990/GrossReceiptsAmt04854992
IRS990/GrossRentsGrp/RealAmt0763
IRS990/GrossSalesOfInventoryAmt010400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03504
IRS990/InformationTechnologyGrp/ProgramServicesAmt02102
IRS990/InformationTechnologyGrp/TotalAmt07008
IRS990/InsuranceGrp/FundraisingAmt0710
IRS990/InsuranceGrp/ManagementAndGeneralAmt01421
IRS990/InsuranceGrp/ProgramServicesAmt012079
IRS990/InsuranceGrp/TotalAmt014210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016493
IRS990/InvestmentIncomeGrp/ExclusionAmt012226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397973
IRS990/LandBldgEquipCostOrOtherBssAmt0754382
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01421320
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03871039
IRS990/NetAssetsOrFundBalancesEOYAmt04315359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051858
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt042015
IRS990/NetIncomeOrLossGrp/ExclusionAmt04691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03476859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03993977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01853
IRS990/OccupancyGrp/ManagementAndGeneralAmt06560
IRS990/OccupancyGrp/ProgramServicesAmt028643
IRS990/OccupancyGrp/TotalAmt037056
IRS990/OfficeExpensesGrp/FundraisingAmt01937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OfficeExpensesGrp/ProgramServicesAmt03894
IRS990/OfficeExpensesGrp/TotalAmt09687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02208020
IRS990/OtherAssetsTotalGrp/EOYAmt02450821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09787
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3SPRING PERFORMANCE
IRS990/OtherExpensesGrp/FundraisingAmt08691
IRS990/OtherExpensesGrp/FundraisingAmt12488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16221
IRS990/OtherExpensesGrp/ProgramServicesAmt0521195
IRS990/OtherExpensesGrp/ProgramServicesAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/ProgramServicesAmt37917
IRS990/OtherExpensesGrp/TotalAmt0521195
IRS990/OtherExpensesGrp/TotalAmt126017
IRS990/OtherExpensesGrp/TotalAmt212442
IRS990/OtherExpensesGrp/TotalAmt37917
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0107000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt036222
IRS990/PayrollTaxesGrp/TotalAmt044173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08879
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230140

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,220
Liabilities
$239,861
Net assets
$4,315,359
Revenue
$1,833,351
Expenses
$1,375,801
Net income
$457,550
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