Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2021 • EIN 51-0163294

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,159

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,609,353

Up $7,054,133 (+155%) from 2020

Net Assets

Up

$5,632,704

Up $1,317,345 (+31%) from 2020

Liabilities

Up

$5,976,649

Up $5,736,788 (+2392%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$2,793,378

Up $960,027 (+52%) from 2020

Expenses

Up

$1,482,274

Up $106,473 (+7.7%) from 2020

Net Income

Up

$1,311,104

Up $853,554 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$11,609,353
Liabilities$5,976,649
Net Assets$5,632,704
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,793,378
Expenses$1,482,274
Net Income$1,311,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$4,643,377
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
Land, Buildings, and Equipment, Net$397,973$10,155,465▲ $9,757,492
Cash and Non-Interest-Bearing Accounts$684,244$599,580▼ $84,664
Savings and Temporary Cash Investments$520,823$563,578▲ $42,755
Pledges and Grants Receivable$177,981$133,178▼ $44,803
Accounts Receivable$298,006$80,205▼ $217,801
Inventories for Sale or Use$16,493$17,338▲ $845
Prepaid Expenses and Deferred Charges$8,879$10,009▲ $1,130
Total Assets$4,555,220$11,609,353▲ $7,054,133
Other Assets Total$2,450,821$50,000▼ $2,400,821
Liabilities
Other Liabilities$107,000$5,843,510▲ $5,736,510
Accounts Payable and Accrued Expenses$50,318$85,116▲ $34,798
Deferred Revenue$82,543$48,023▼ $34,520
Total Liabilities$239,861$5,976,649▲ $5,736,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,993,977$5,466,155▲ $1,472,178
Net Assets With Donor Restrictions$321,382$166,549▼ $154,833
Total Net Assets Fund Balance$4,315,359$5,632,704▲ $1,317,345
Total Liabilities and Net Assets / Fund Balance$4,555,220$11,609,353▲ $7,054,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,744,642$149,918$9,894,560
Buildings$302,615$292,954$595,569
Equipment$29,147$83,046$112,193
Land$79,061-$79,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$199,239-▲ $43,696-$242,935
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 Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DirectorFT$119,159$119,159
Yvonne KayArtistic DirectorFT$100,200$100,200

Board Members and Trustees

NameTitle
Kathleen BurrellPast President
Nathaniel WrightPresident
Somer JaynesPresident Elect
Wyatt Leavell2nd Vice President
Diane St ClairVice President
Debbie LittlejohnDirector
Haley BrooksDirector
Helen LiggettDirector
Holly RussellDirector
Kelli MedinaDirector
Kirsten RobinsonDirector
Lauren SullivanDirector
Robert KollmanDirector
Ryan HenryDirector
Sarah SkeltonDirector
Scott SharpDirector
Shannon MillerDirector
Shyrle HillDirector
Stephen FaulkDirector
Margaret RandleSecretary
John SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,333
Program Service Revenue
$379,544
Investment Income
$39,889
Other Revenue
$128,612
All Other Contributions
$1,929,849
Change in Net Assets
$1,311,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,521
Revenue Not Reported on Financial Statements
$2,857
Revenue Not Reported on Form 990
$18,221
Total Revenue per Audited Statements
$2,808,742
Total Revenue per Form 990
$2,793,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,136
Salaries, Compensation, and Employee Benefits$609,138
Total Fundraising Expense$101,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,217$35,405$50,986$441,608
Depreciation Depletion$144,082$16,951$8,476$169,509
Interest$131,541$15,475$7,738$154,754
Current Officers, Directors, Trustees, and Key Employees$96,519$9,533$13,107$119,159
Occupancy$82,418$15,010$5,128$102,556
Payroll Taxes$33,416$2,852$4,483$40,751
Fees for Services Accounting-$37,165-$37,165
Advertising$31,697--$31,697
Insurance$21,339$2,511$1,255$25,105
All Other Expenses$19,552--$19,552
Other Expenses$17,805$14,267$5,337$17,805
Fees for Services Other-$15,802-$15,802
Conferences and Meetings$7,013$7,013-$14,026
Information Technology$3,685$6,141$2,456$12,282
Office Expenses$3,354$4,556$1,977$9,887
Other Employee Benefits$6,477$610$533$7,620
Fees for Service Investment Mgmnt Fees-$2,857-$2,857
Total Functional Expenses$1,194,650$186,148$101,476$1,482,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,397
Total Expenses per Form 990$1,482,274
Expenses per Audited Statements$1,479,417
Expenses Not Reported on Form 990$11,980
Expenses Not Reported on Financial Statements$2,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$844,898
Gaming Direct Expenses$712,298
Fundraising Direct Expenses$7,405
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$93,966-$5,671-
Total Events$93,966-$7,405$-7,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Lease Obligation$5,843,510
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.”

Form 990, Page 9, Part VIII, Line 1E

“Included on line 1e is $221,518 from the paycheck protection program (ppp) received from the small business administration during the year ending 6/30/21. The organization filed for forgiveness and was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $221,518 is being recognized as contribution income from a conditional contribution.”

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
2022-05-11
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
37
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 2018. There were no penalties or interest recognized during the year ended june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 7,405. Cogs reported on part viii line 10b 1,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 7,405. Cogs reported on part viii line 10b 1,570.”

Part VI, Line 1E Other

“During the year ended june 30, 2021, the organization entered into a new lease with lubbock entertainment and performing arts association (lepaa) to lease space at the new buddy holly hall of performing arts and sciences (bhh). The lease term is for 33 years beginning on january 1, 2021. The organization's development cost funding obligation for the lease is $9,894,560. The economic substance of the lease is that the organization is financing the acquisition of the asset through the lease over the term and, accordingly, is reflected in the organization's fixed assets and long-term liabilities.”

Part X, Line 1 Other Liabilities

“The lease obligation is to be paid over 30 years at an interest rate equal the interest rate charged to lepaa under the terms of the permanent financing for the entire project, currently estimated at 5%.”

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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SOMER JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8HALEY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHYRLE HILL
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/PersonNm20KIRSTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLAS DRAGGA
IRS990/Form990PartVIISectionAGrp/PersonNm22YVONNE KAY
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/ReportableCompFromOrgAmt21119159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100200
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/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093966
IRS990/FundraisingDirectExpensesAmt07405
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt035787
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0712298
IRS990/GamingGrossIncomeAmt0844898
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0221518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01154994
IRS990/GrossReceiptsAmt04643377
IRS990/GrossRentsGrp/RealAmt01840
IRS990/GrossSalesOfInventoryAmt012666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06141
IRS990/InformationTechnologyGrp/ProgramServicesAmt03685
IRS990/InformationTechnologyGrp/TotalAmt012282
IRS990/InsuranceGrp/FundraisingAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt02511
IRS990/InsuranceGrp/ProgramServicesAmt021339
IRS990/InsuranceGrp/TotalAmt025105
IRS990/InterestGrp/FundraisingAmt07738
IRS990/InterestGrp/ManagementAndGeneralAmt015475
IRS990/InterestGrp/ProgramServicesAmt0131541
IRS990/InterestGrp/TotalAmt0154754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017338
IRS990/InvestmentIncomeGrp/ExclusionAmt04102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010155465
IRS990/LandBldgEquipCostOrOtherBssAmt010681383
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01119207
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/NetAssetsOrFundBalancesBOYAmt04315359
IRS990/NetAssetsOrFundBalancesEOYAmt05632704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7405
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0132600
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0114982
IRS990/NetIncomeOrLossGrp/ExclusionAmt01577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03993977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05466155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05128
IRS990/OccupancyGrp/ManagementAndGeneralAmt015010
IRS990/OccupancyGrp/ProgramServicesAmt082418
IRS990/OccupancyGrp/TotalAmt0102556
IRS990/OfficeExpensesGrp/FundraisingAmt01977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03354
IRS990/OfficeExpensesGrp/TotalAmt09887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450821
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07620
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER WORKSHOP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERFORMAN
IRS990/OtherExpensesGrp/FundraisingAmt05337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014267
IRS990/OtherExpensesGrp/ProgramServicesAmt0204842
IRS990/OtherExpensesGrp/ProgramServicesAmt112178
IRS990/OtherExpensesGrp/ProgramServicesAmt223515
IRS990/OtherExpensesGrp/ProgramServicesAmt317805
IRS990/OtherExpensesGrp/TotalAmt0204842
IRS990/OtherExpensesGrp/TotalAmt131782
IRS990/OtherExpensesGrp/TotalAmt223515
IRS990/OtherExpensesGrp/TotalAmt317805
IRS990/OtherLiabilitiesGrp/BOYAmt0107000
IRS990/OtherLiabilitiesGrp/EOYAmt05843510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02852
IRS990/PayrollTaxesGrp/ProgramServicesAmt033416
IRS990/PayrollTaxesGrp/TotalAmt040751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010009
IRS990/PrincipalOfficerNm0NICHOLAS DRAGGA
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,609,353
Liabilities
$5,976,649
Net assets
$5,632,704
Revenue
$2,793,378
Expenses
$1,482,274
Net income
$1,311,104
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