Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2022 • EIN 51-0163294

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.BALLETLUBBOCK.ORG
1300 Mac Davis Lane 1Lubbock, TX 79401

(806) 785-3090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$119,205

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,243,607

Down $365,746 (-3.2%) from 2021

Net Assets

Up

$6,310,463

Up $677,759 (+12%) from 2021

Liabilities

Down

$4,933,144

Down $1,043,505 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$3,096,475

Up $303,097 (+11%) from 2021

Expenses

Up

$2,386,973

Up $904,699 (+61%) from 2021

Net Income

Down

$709,502

Down $601,602 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$11,243,607
Liabilities$4,933,144
Net Assets$6,310,463
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$3,096,475
Expenses$2,386,973
Net Income$709,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,645,662
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$10,155,465$9,491,587▼ $663,878
Savings and Temporary Cash Investments$563,578$843,298▲ $279,720
Cash and Non-Interest-Bearing Accounts$599,580$697,436▲ $97,856
Pledges and Grants Receivable$133,178$57,477▼ $75,701
Accounts Receivable$80,205$50,843▼ $29,362
Inventories for Sale or Use$17,338$32,957▲ $15,619
Prepaid Expenses and Deferred Charges$10,009$20,009▲ $10,000
Total Assets$11,609,353$11,243,607▼ $365,746
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$5,843,510$4,831,355▼ $1,012,155
Accounts Payable and Accrued Expenses$85,116$84,359▼ $757
Deferred Revenue$48,023$17,430▼ $30,593
Total Liabilities$5,976,649$4,933,144▼ $1,043,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,466,155$6,173,535▲ $707,380
Net Assets With Donor Restrictions$166,549$136,928▼ $29,621
Total Net Assets Fund Balance$5,632,704$6,310,463▲ $677,759
Total Liabilities and Net Assets / Fund Balance$11,609,353$11,243,607▼ $365,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,444,807$449,753$9,894,560
Equipment$46,780$62,943$109,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$242,935$385,585▼ $44,581$50,000$533,939
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas DraggaExecutive DirectorFT$112,409$6,796$119,205

Board Members and Trustees

NameTitle
Kathleen BurrellPast President
Nathaniel WrightPresident
Somer JaynesPresident Elect
Wyatt Leavell2nd Vice President
Diane St ClairVice President
Darrell EllisonDirector
Debbie LittlejohnDirector
Holly RussellDirector
Jennifer GutierrezDirector
Kelli MedinaDirector
Kirsten RobinsonDirector
Lauren SullivanDirector
Robert KollmanDirector
Ryan HenryDirector
Shannon MillerDirector
Stephen FaulkDirector
Margaret RandleSecretary
John SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,452
Program Service Revenue
$1,227,944
Investment Income
$538,549
Other Revenue
$76,530
All Other Contributions
$865,552
Change in Net Assets
$709,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,139
Revenue Not Reported on Financial Statements
$3,336
Revenue Not Reported on Form 990
$76,975
Total Revenue per Audited Statements
$3,170,114
Total Revenue per Form 990
$3,096,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,801
Salaries, Compensation, and Employee Benefits$772,172
Total Fundraising Expense$137,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,907$47,633$61,538$590,078
Depreciation Depletion$268,590$31,599$15,800$315,989
Interest$238,271$28,032$14,016$280,319
Occupancy$126,796$24,140$7,945$158,881
Current Officers, Directors, Trustees, and Key Employees$96,556$9,536$13,113$119,205
Other Expenses$83,594--$83,594
All Other Expenses$32,643$12,543$13,151$58,337
Advertising$57,906--$57,906
Payroll Taxes$46,650$3,982$6,258$56,890
Fees for Services Accounting-$32,753-$32,753
Insurance$21,541$2,534$1,267$25,342
Fees for Services Other-$24,796-$24,796
Conferences and Meetings$7,392$7,392-$14,784
Office Expenses$4,440$4,848$2,322$11,610
Information Technology$2,750$4,583$1,834$9,167
Other Employee Benefits$5,370$480$149$5,999
Fees for Service Investment Mgmnt Fees-$3,336-$3,336
Total Functional Expenses$2,011,393$238,187$137,393$2,386,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,355
Total Expenses per Form 990$2,386,973
Expenses per Audited Statements$2,383,637
Expenses Not Reported on Form 990$108,718
Expenses Not Reported on Financial Statements$3,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,149,061
Gaming Direct Expenses$1,010,276
Fundraising Direct Expenses$82,503
Fundraising Gross Income$19,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$208,974$19,600$27,801$-8,201
Total Events$208,974$19,600$82,503$-62,903
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$4,831,355
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 $198,526 received from the us small business administration during the year ended 6/30/22. The organization filed for forgiveness and this was approved. As such, per fasb-as 958-605 not-for-profit entities revenue recognition, $198,526 is being recognized as contribution income.”

Filing and Contact Details

Filer

Filer Name
Ballet Lubbock
EIN
51-0163294
Phone
8067853090
Address
1300 MAC DAVIS LANE 1, LUBBOCK, TX 79401

Signing Officer

Name
Nicholas Dragga
Title
Executive Director
Phone
8067853090
Signed
2023-05-03
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
54
Volunteers
234

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 2019. There were no penalties or interest recognized during the year ended june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 82,503. Cogs reported on part viii line 10b 2,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 82,503. Cogs reported on part viii line 10b 2,495.”

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%.”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084359
IRS990/AccountsReceivableGrp/BOYAmt080205
IRS990/AccountsReceivableGrp/EOYAmt050843
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt057906
IRS990/AdvertisingGrp/TotalAmt057906
IRS990/AllOtherContributionsAmt0865552
IRS990/AllOtherExpensesGrp/FundraisingAmt013151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032643
IRS990/AllOtherExpensesGrp/TotalAmt058337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLAS DRAGGA
IRS990/BooksInCareOfDetail/PhoneNum08067853090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MAC DAVIS LANE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0599580
IRS990/CashNonInterestBearingGrp/EOYAmt0697436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013113
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119205
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07392
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07392
IRS990/ConferencesMeetingsGrp/TotalAmt014784
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0189374
IRS990/CostOfGoodsSoldAmt021395
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01253452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0538549
IRS990/CYOtherExpensesAmt01614801
IRS990/CYOtherRevenueAmt076530
IRS990/CYProgramServiceRevenueAmt01227944
IRS990/CYRevenuesLessExpensesAmt0709502
IRS990/CYSalariesCompEmpBnftPaidAmt0772172
IRS990/CYTotalExpensesAmt02386973
IRS990/CYTotalFundraisingExpenseAmt0137393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03096475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048023
IRS990/DeferredRevenueGrp/EOYAmt017430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015800
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268590
IRS990/DepreciationDepletionGrp/TotalAmt0315989
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 ENGAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0136928
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02011393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032753
IRS990/FeesForServicesAccountingGrp/TotalAmt032753
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024796
IRS990/FeesForServicesOtherGrp/TotalAmt024796
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186796
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/PersonNm7DARRELL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT KOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLI MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANNON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRSTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLAS 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/ReportableCompFromOrgAmt18112409
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/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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189374
IRS990/FundraisingDirectExpensesAmt082503
IRS990/FundraisingGrossIncomeAmt019600
IRS990/GainOrLossGrp/OtherAmt0557830
IRS990/GainOrLossGrp/SecuritiesAmt0-26791
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01010276
IRS990/GamingGrossIncomeAmt01149061
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0198526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01966052
IRS990/GrossReceiptsAmt06645662
IRS990/GrossRentsGrp/RealAmt02290
IRS990/GrossSalesOfInventoryAmt019753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01834
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04583
IRS990/InformationTechnologyGrp/ProgramServicesAmt02750
IRS990/InformationTechnologyGrp/TotalAmt09167
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt02534
IRS990/InsuranceGrp/ProgramServicesAmt021541
IRS990/InsuranceGrp/TotalAmt025342
IRS990/InterestGrp/FundraisingAmt014016
IRS990/InterestGrp/ManagementAndGeneralAmt028032
IRS990/InterestGrp/ProgramServicesAmt0238271
IRS990/InterestGrp/TotalAmt0280319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032957
IRS990/InvestmentIncomeGrp/ExclusionAmt07510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010155465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09491587
IRS990/LandBldgEquipCostOrOtherBssAmt010004283
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442170
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01992843
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/NetAssetsOrFundBalancesBOYAmt05632704
IRS990/NetAssetsOrFundBalancesEOYAmt06310463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0531039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0531039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62903
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021925
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0138785
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0116860
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1642
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05466155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06173535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07945
IRS990/OccupancyGrp/ManagementAndGeneralAmt024140
IRS990/OccupancyGrp/ProgramServicesAmt0126796
IRS990/OccupancyGrp/TotalAmt0158881
IRS990/OfficeExpensesGrp/FundraisingAmt02322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04848
IRS990/OfficeExpensesGrp/ProgramServicesAmt04440
IRS990/OfficeExpensesGrp/TotalAmt011610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05999
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1SUMMER WORKSHOP
IRS990/OtherExpensesGrp/Desc2SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0354504
IRS990/OtherExpensesGrp/ProgramServicesAmt195674
IRS990/OtherExpensesGrp/ProgramServicesAmt287809
IRS990/OtherExpensesGrp/ProgramServicesAmt383594
IRS990/OtherExpensesGrp/TotalAmt0354504
IRS990/OtherExpensesGrp/TotalAmt195674
IRS990/OtherExpensesGrp/TotalAmt287809
IRS990/OtherExpensesGrp/TotalAmt383594
IRS990/OtherLiabilitiesGrp/BOYAmt05843510
IRS990/OtherLiabilitiesGrp/EOYAmt04831355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt046650
IRS990/PayrollTaxesGrp/TotalAmt056890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020009
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/RelatedOrExemptFuncIncomeAmt0830643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt013350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02245333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039889
IRS990/PYOtherExpensesAmt0873136
IRS990/PYOtherRevenueAmt0128612
IRS990/PYProgramServiceRevenueAmt0379544
IRS990/PYRevenuesLessExpensesAmt01311104
IRS990/PYSalariesCompEmpBnftPaidAmt0609138
IRS990/PYTotalExpensesAmt01482274
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,243,607
Liabilities
$4,933,144
Net assets
$6,310,463
Revenue
$3,096,475
Expenses
$2,386,973
Net income
$709,502
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