Civic Intelligence

Nashville Ballet

990T • Fiscal year 2021 • EIN 58-1440788

Jun 01, 2020 to May 31, 2021 • Filed on Feb 18, 2022

3630 Redmon StreetNashville, TN 37209

(615) 297-2966

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,277,447Liabilities 2011: $623,590Net Assets 2011: $3,653,8572011Assets 2012: $3,709,681Liabilities 2012: $765,290Net Assets 2012: $2,944,3912012Assets 2013: $6,166,889Liabilities 2013: $2,362,359Net Assets 2013: $3,804,5302013Assets 2014: $8,736,991Liabilities 2014: $2,520,141Net Assets 2014: $6,216,8502014Assets 2015: $12,671,957Liabilities 2015: $6,132,714Net Assets 2015: $6,539,2432015Assets 2016: $13,224,313Liabilities 2016: $4,710,756Net Assets 2016: $8,513,5572016Assets 2017: $12,215,729Liabilities 2017: $3,896,915Net Assets 2017: $8,318,8142017Assets 2018: $11,828,916Liabilities 2018: $3,930,324Net Assets 2018: $7,898,5922018Assets 2019: $10,442,638Liabilities 2019: $3,788,489Net Assets 2019: $6,654,1492019Assets 2020: $10,776,633Liabilities 2020: $4,018,152Net Assets 2020: $6,758,4812020Assets 2021: $11,017,137Liabilities 2021: $4,015,539Net Assets 2021: $7,001,5982021Assets 2022: $12,126,571Liabilities 2022: $3,779,712Net Assets 2022: $8,346,8592022Assets 2023: $10,149,799Liabilities 2023: $3,668,524Net Assets 2023: $6,481,2752023Assets 2024: $8,050,066Liabilities 2024: $3,463,792Net Assets 2024: $4,586,2742024Assets 2025: $7,198,483Liabilities 2025: $3,696,933Net Assets 2025: $3,501,5502025

Latest loaded filing

2025

Assets$7,198,483
Liabilities$3,696,933
Net Assets$3,501,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,440,0412011Expenses 2012: $3,829,0022012Expenses 2013: $4,126,7822013Revenue 2014: $6,765,207Expenses 2014: $4,377,754Net Income 2014: $2,387,4532014Revenue 2015: $5,203,862Expenses 2015: $4,884,181Net Income 2015: $319,6812015Revenue 2016: $7,325,166Expenses 2016: $5,342,163Net Income 2016: $1,983,0032016Revenue 2017: $5,688,359Expenses 2017: $5,936,576Net Income 2017: -$248,2172017Revenue 2018: $5,730,410Expenses 2018: $6,174,810Net Income 2018: -$444,4002018Revenue 2019: $6,678,164Expenses 2019: $7,890,836Net Income 2019: -$1,212,6722019Revenue 2020: $6,416,042Expenses 2020: $6,312,099Net Income 2020: $103,9432020Revenue 2021: $5,073,621Expenses 2021: $4,841,528Net Income 2021: $232,0932021Revenue 2022: $8,429,610Expenses 2022: $7,076,639Net Income 2022: $1,352,9712022Revenue 2023: $6,525,246Expenses 2023: $8,387,876Net Income 2023: -$1,862,6302023Revenue 2024: $6,283,131Expenses 2024: $8,182,373Net Income 2024: -$1,899,2422024Revenue 2025: $7,552,527Expenses 2025: $8,639,172Net Income 2025: -$1,086,6452025

Latest loaded filing

2025

Revenue$7,552,527
Expenses$8,639,172
Net Income-$1,086,645
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 18, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Nashville ballet's mission is to create, perform, teach, and promote dance as an essential and inspiring element of our community. We fill that mission by offering a diverse range of dance programs in our season repertory, educating children and adults in our school of nashville ballet, and bringing the joy of dance into the community through our virtual and in-person performances and varied community engagement programming. Nashville ballet has continued to adapt programming, build operations, and increase budget in order to keep artists, staff, and faculty successfully creating, performing, training, and sharing the art form of ballet with our community and beyond through fy25 and the future.

Filing and Contact Details

Filer

Filer Name
Nashville Ballet
EIN
58-1440788
Phone
6152972966
Address
3630 REDMON STREET, NASHVILLE, TN 37209

Signing Officer

Name
Laura Currie
Title
Board President
Phone
6152972966
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0LISA FRENCH EXECUTIVE DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum06152972966
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 REDMON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990T/BookValueAssetsEOYAmt011017137
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt035
IRS990T/ExtsnRequestIncomeTaxPaidAmt02000
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IRS990T/NetOperatingLossDeductionAmt068
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IRS990T/OverpaymentSection/OverpaymentAmt0430
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt046
IRS990TScheduleA/OtherIncomeAmt09500
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IRS990TScheduleA/SalariesAndWagesAmt01075
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt01121
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt09500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MARKETING
IRS990TScheduleA/UBIBeforeNOLDedAmt08379
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08379
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01535
IRS990T/TaxLessCreditsAmt01535
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt01535
IRS990T/TotalTaxComputationAmt01535
IRS990T/TotalUBTIAmt07311
IRS990T/TotalUBTIBeforeNOLSpecificAmt08379
IRS990T/TotalUBTIBeforeSection199AAmt08311
IRS990T/TotalUBTIComputedAmt08379
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152972966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASHVILLE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0581440788
ReturnHeader/Filer/PhoneNum06152972966
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 REDMON STREET
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02022-02-18T13:50:49-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$3.70$3.50$7.55$8.64$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.05$3.46$4.59$6.28$8.18$1.90
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.67$6.48$6.53$8.39$1.86
2022Detailed filing. Detailed filing data is available for this year.$12.1$3.78$8.35$8.43$7.08$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.02$7.00$5.07$4.84$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$10.8$4.02$6.76$6.42$6.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.4$3.79$6.65$6.68$7.89$1.21
2018Detailed filing. Detailed filing data is available for this year.$11.8$3.93$7.90$5.73$6.17$0.44
2017Detailed filing. Detailed filing data is available for this year.$12.2$3.90$8.32$5.69$5.94$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.71$8.51$7.33$5.34$1.98
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.13$6.54$5.20$4.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.74$2.52$6.22$6.77$4.38$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.36$3.80$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.77$2.94$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.62$3.65$3.44