Civic Intelligence

Ballet Lubbock

990 • Fiscal year 2023 • EIN 51-0163294

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$147,522

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,808,821

Down $434,786 (-3.9%) from 2022

Net Assets

Up

$6,371,438

Up $60,975 (+1.0%) from 2022

Liabilities

Down

$4,437,383

Down $495,761 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$2,445,818

Down $650,657 (-21%) from 2022

Expenses

Up

$2,391,014

Up $4,041 (+0.2%) from 2022

Net Income

Down

$54,804

Down $654,698 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$10,808,821
Liabilities$4,437,383
Net Assets$6,371,438
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$2,445,818
Expenses$2,391,014
Net Income$54,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,229,378
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$9,491,587$9,193,216▼ $298,371
Savings and Temporary Cash Investments$843,298$902,873▲ $59,575
Cash and Non-Interest-Bearing Accounts$697,436$446,203▼ $251,233
Inventories for Sale or Use$32,957$141,920▲ $108,963
Accounts Receivable$50,843$60,600▲ $9,757
Prepaid Expenses and Deferred Charges$20,009$10,009▼ $10,000
Pledges and Grants Receivable$57,477$4,000▼ $53,477
Total Assets$11,243,607$10,808,821▼ $434,786
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$4,831,355$4,309,938▼ $521,417
Accounts Payable and Accrued Expenses$84,359$104,574▲ $20,215
Deferred Revenue$17,430$22,871▲ $5,441
Total Liabilities$4,933,144$4,437,383▼ $495,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,173,535$6,267,187▲ $93,652
Net Assets With Donor Restrictions$136,928$104,251▼ $32,677
Total Net Assets Fund Balance$6,310,463$6,371,438▲ $60,975
Total Liabilities and Net Assets / Fund Balance$11,243,607$10,808,821▼ $434,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,144,972$749,588$9,894,560
Equipment$48,244$75,679$123,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$533,939$65,300▲ $230-$599,469
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DraggaExecutive DirectorFT$147,522$147,522
Yvonne Racz KeyArtistic DirectorFT$117,671$117,671

Board Members and Trustees

NameTitle
Somor JaynesPresident
Wyatt LeavellVice President
Buddy Nguyen Apr 23-jun 23Director
Darrell EllisonDirector
Debbie LittlejohnDirector
Emily OwenDirector
Holly RussellDirector
Jennifer GutierrezDirector
Jesse MendezDirector
Jessica ReynoldsDirector
Kelli MedinaDirector
Kirsten RobinsonDirector
Lauren SullivanDirector
Lindzi TimberlakeDirector
Pam Nguyen Jul 22-jan 23Director
Robert KollmanDirector
Ryan HenryDirector
Shannon MillerDirector
Shaunta WallaceDirector
Margaret RandleSecretary
John SalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,423
Program Service Revenue
$1,088,483
Investment Income
$2,896
Other Revenue
$26,016
All Other Contributions
$1,036,460
Change in Net Assets
$54,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,518
Revenue Not Reported on Financial Statements
$4,300
Revenue Not Reported on Form 990
$229,288
Total Revenue per Audited Statements
$2,670,806
Total Revenue per Form 990
$2,445,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,107
Salaries, Compensation, and Employee Benefits$744,907
Total Fundraising Expense$139,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,183$39,646$57,149$517,978
Interest$272,637$32,075$16,037$320,749
Depreciation Depletion$265,686$31,258$15,629$312,573
Occupancy$120,466$24,206$7,531$152,203
Current Officers, Directors, Trustees, and Key Employees$120,968$10,327$16,227$147,522
Other Expenses$88,708--$88,708
Payroll Taxes$51,076$4,360$6,852$62,288
All Other Expenses$37,072$11,456$13,717$62,245
Fees for Services Accounting-$34,077-$34,077
Conferences and Meetings$14,368$14,368-$28,736
Fees for Services Other-$26,531-$26,531
Advertising$25,591--$25,591
Insurance$18,675$2,197$1,099$21,971
Other Employee Benefits$14,551$1,370$1,198$17,119
Office Expenses$4,907$4,914$2,455$12,276
Information Technology$2,313$3,855$1,542$7,710
Fees for Service Investment Mgmnt Fees-$4,300-$4,300
Total Functional Expenses$2,006,638$244,940$139,436$2,391,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,831
Total Expenses per Form 990$2,391,014
Expenses per Audited Statements$2,386,714
Expenses Not Reported on Form 990$223,117
Expenses Not Reported on Financial Statements$4,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,264,048
Gaming Direct Expenses$1,159,321
Fundraising Direct Expenses$98,572
Fundraising Gross Income$18,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Encore Gala$235,163$18,200$30,281$-12,081
Total Events$235,163$18,200$98,572$-80,372
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$4,309,938
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated to raise the limit for a second signature on outgoing checks from $2,500 to $10,000. The slating of officers of the board was also updated to allow for smoother transition timelines between roles. Committee listings and definitions were updated to more accurately reflect actions already taking place.”

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 1, LUBBOCK, TX 79401

Signing Officer

Name
Helen Duncum
Title
Executive Director
Phone
8067853090
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Duncum
Formed
1969
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
61
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 2020. There were no penalties or interest recognized during the year ended june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 98,571. Employee retention credit reported on part ix line 5 96,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encore fundraiser expenses reported on part viii line 8b 98,571. Employee retention credit reported on part ix line 5 96,295.”

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 8.25%.”

Raw XML AppendixShowing 400 of 713 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/BOYAmt084359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104574
IRS990/AccountsReceivableGrp/BOYAmt050843
IRS990/AccountsReceivableGrp/EOYAmt060600
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/ProgramServicesAmt025591
IRS990/AdvertisingGrp/TotalAmt025591
IRS990/AllOtherContributionsAmt01036460
IRS990/AllOtherExpensesGrp/FundraisingAmt013717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037072
IRS990/AllOtherExpensesGrp/TotalAmt062245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN DUNCUM
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/BOYAmt0697436
IRS990/CashNonInterestBearingGrp/EOYAmt0446203
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147522
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014368
IRS990/ConferencesMeetingsGrp/TotalAmt028736
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0216963
IRS990/CostOfGoodsSoldAmt021712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01328423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02896
IRS990/CYOtherExpensesAmt01646107
IRS990/CYOtherRevenueAmt026016
IRS990/CYProgramServiceRevenueAmt01088483
IRS990/CYRevenuesLessExpensesAmt054804
IRS990/CYSalariesCompEmpBnftPaidAmt0744907
IRS990/CYTotalExpensesAmt02391014
IRS990/CYTotalFundraisingExpenseAmt0139436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02445818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017430
IRS990/DeferredRevenueGrp/EOYAmt022871
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015629
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265686
IRS990/DepreciationDepletionGrp/TotalAmt0312573
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/BOYAmt0136928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104251
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02006638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034077
IRS990/FeesForServicesAccountingGrp/TotalAmt034077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026531
IRS990/FeesForServicesOtherGrp/TotalAmt026531
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SOMOR JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1WYATT LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM NGUYEN JUL 22-JAN 23
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDZI TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAUNTA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm20BUDDY NGUYEN APR 23-JUN 23
IRS990/Form990PartVIISectionAGrp/PersonNm21NICHOLAS DRAGGA
IRS990/Form990PartVIISectionAGrp/PersonNm22YVONNE RACZ KEY
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/ReportableCompFromOrgAmt21147522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117671
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/FundraisingAmt0216963
IRS990/FundraisingDirectExpensesAmt098572
IRS990/FundraisingGrossIncomeAmt018200
IRS990/GainOrLossGrp/SecuritiesAmt0-30300
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01159321
IRS990/GamingGrossIncomeAmt01264048
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01473655
IRS990/GrossReceiptsAmt05229378
IRS990/GrossRentsGrp/RealAmt02198
IRS990/GrossSalesOfInventoryAmt021175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03855
IRS990/InformationTechnologyGrp/ProgramServicesAmt02313
IRS990/InformationTechnologyGrp/TotalAmt07710
IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt018675
IRS990/InsuranceGrp/TotalAmt021971
IRS990/InterestGrp/FundraisingAmt016037
IRS990/InterestGrp/ManagementAndGeneralAmt032075
IRS990/InterestGrp/ProgramServicesAmt0272637
IRS990/InterestGrp/TotalAmt0320749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141920
IRS990/InvestmentIncomeGrp/ExclusionAmt033196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09491587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09193216
IRS990/LandBldgEquipCostOrOtherBssAmt010018483
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01503955
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/NetAssetsOrFundBalancesBOYAmt06310463
IRS990/NetAssetsOrFundBalancesEOYAmt06371438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012436
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0104727
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt092291
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-537
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06173535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06267187
IRS990/NoncashContributionsAmt015499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07531
IRS990/OccupancyGrp/ManagementAndGeneralAmt024206
IRS990/OccupancyGrp/ProgramServicesAmt0120466
IRS990/OccupancyGrp/TotalAmt0152203
IRS990/OfficeExpensesGrp/FundraisingAmt02455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04914
IRS990/OfficeExpensesGrp/ProgramServicesAmt04907
IRS990/OfficeExpensesGrp/TotalAmt012276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017119
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1SPRING PERFORMANCE
IRS990/OtherExpensesGrp/Desc2SUMMER WORKSHOP
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0342241
IRS990/OtherExpensesGrp/ProgramServicesAmt1113617
IRS990/OtherExpensesGrp/ProgramServicesAmt292579
IRS990/OtherExpensesGrp/ProgramServicesAmt388708
IRS990/OtherExpensesGrp/TotalAmt0342241
IRS990/OtherExpensesGrp/TotalAmt1113617
IRS990/OtherExpensesGrp/TotalAmt292579
IRS990/OtherExpensesGrp/TotalAmt388708
IRS990/OtherLiabilitiesGrp/BOYAmt04831355
IRS990/OtherLiabilitiesGrp/EOYAmt04309938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04360
IRS990/PayrollTaxesGrp/ProgramServicesAmt051076
IRS990/PayrollTaxesGrp/TotalAmt062288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010009
IRS990/PrincipalOfficerNm0HELEN DUNCUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,808,821
Liabilities
$4,437,383
Net assets
$6,371,438
Revenue
$2,445,818
Expenses
$2,391,014
Net income
$54,804
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