Civic Intelligence

Ballet Tennessee Inc

EIN 62-1323708 • 501(c)3 • Chattanooga, TN

Profile

Ballet tennessee strives to make a positive impact on people of all ages, races, abilities, and economic levels through the art of ballet by providing professional, quality performance and instruction.

3202 Kellys Ferry RoadChattanooga, TN 37419-2010

ballettennessee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$0

Down $20,583 (-100%) from 2019

Liabilities

Down

$0

Down $11,143 (-100%) from 2019

Net Assets

Down

$0

Down $9,440 (-100%) from 2019

Revenue

Down

$235,853

Down $7,732 (-3.2%) from 2019

Expenses

Down

$245,293

Down $18,931 (-7.2%) from 2019

Net Income

Up

-$9,440

Up $11,199 (+54%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,398Liabilities 2011: $1,578Net Assets 2011: $15,8202011Assets 2012: $15,467Liabilities 2012: $2,180Net Assets 2012: $13,2872012Assets 2013: $28,584Liabilities 2013: $2,254Net Assets 2013: $26,3302013Assets 2014: $10,534Liabilities 2014: $2,293Net Assets 2014: $8,2412014Assets 2015: $7,024Liabilities 2015: $2,291Net Assets 2015: $4,7332015Assets 2016: $23,161Liabilities 2016: $4,405Net Assets 2016: $18,7562016Assets 2017: $47,286Liabilities 2017: $27,050Net Assets 2017: $20,2362017Assets 2018: $44,844Liabilities 2018: $14,765Net Assets 2018: $30,0792018Assets 2019: $20,583Liabilities 2019: $11,143Net Assets 2019: $9,4402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $215,691Expenses 2011: $214,038Net Income 2011: $1,6532011Revenue 2012: $243,528Expenses 2012: $246,061Net Income 2012: -$2,5332012Revenue 2013: $272,073Expenses 2013: $258,531Net Income 2013: $13,5422013Revenue 2014: $175,489Expenses 2014: $193,578Net Income 2014: -$18,0892014Revenue 2015: $177,000Expenses 2015: $180,508Net Income 2015: -$3,5082015Revenue 2016: $284,997Expenses 2016: $270,974Net Income 2016: $14,0232016Revenue 2017: $268,585Expenses 2017: $267,105Net Income 2017: $1,4802017Revenue 2018: $272,167Expenses 2018: $262,324Net Income 2018: $9,8432018Revenue 2019: $243,585Expenses 2019: $264,224Net Income 2019: -$20,6392019Revenue 2020: $235,853Expenses 2020: $245,293Net Income 2020: -$9,4402020

Highlighted filing

2020

Revenue$235,853
Expenses$245,293
Net Income-$9,440

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$245,301
Mission and Program Overview

Mission

Ballet tennessee strives to make a positive impact on people of all ages, races, abilities, and economic levels through the art of ballet by providing professional, quality performance and instruction.

Ballet tennessee strives to make a positive impact on people of all ages, races, abilities, and economic levels through the art of ballet by providing professional quality performance and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,602$0▼ $17,602
Rtn Earn Endowment Incm Other Fnds$9,440$0▼ $9,440
Land, Buildings, and Equipment, Net$2,643$0▼ $2,643
Prepaid Expenses and Deferred Charges$338$0▼ $338
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,583$0▼ $20,583
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,843--
Other Liabilities$2,300$0▼ $2,300
Total Liabilities$11,143$0▼ $11,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,440$0▼ $9,440
Total Liabilities and Net Assets / Fund Balance$20,583$0▼ $20,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna Baker-van CuraExecutive DirectorFT$52,000$5,673$57,673

Board Members and Trustees

NameTitle
Melissa MeadePresident
Stacy Goodwin LightfootVice President
Dean WileyBoard Member
Edna VarnerBoard Member
Marshalia GreenBoard Member
Sondra EtchisonBoard Member
Joanna KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,820
Program Service Revenue
$105,074
Investment Income
$0
Other Revenue
$24,959
All Other Contributions
$78,946
Change in Net Assets
$-9,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,196
Other Expenses$122,097
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,475$28,825-$115,300
Fees for Services Other$61,097$8,234-$69,331
Fees for Services Accounting$11,924$6,226-$18,150
Occupancy$13,131$4,377-$17,508
Payroll Taxes$5,922$1,974-$7,896
Office Expenses$1,869$1,869-$3,738
Advertising$2,663--$2,663
Insurance$1,748$583-$2,331
Other Expenses$1,382--$1,382
Depreciation Depletion$661$330$330$1,321
Total Functional Expenses$192,545$52,418$330$245,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,407
Fundraising Direct Expenses$9,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,510$18,510$9,448$9,062
Total Events$31,981$31,981$9,448$22,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

Each member of the governing board receives a copy of the 990 for review prior to filing.

Form 990, Part VI, Section B, Line 15

The board members vote on compensation of all employees.

Form 990, Part VI, Section C, Line 19

All documents are maintained at the organization's location and are available to the public upon request by phone, fax, mail, or email.

Filing and Contact Details

Filer

Filer Name
Ballet Tennessee Inc
EIN
62-1323708
Phone
4238212055
Address
3202 KELLYS FERRY ROAD, CHATTANOOGA, TN 37419-2010

Signing Officer

Name
Anna Baker Vancura
Title
Executive Director
Phone
4238212055
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Baker Vancura
Formed
1987
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Henderson & Gouger Pllc
Address
871 MCCALLIE AVENUE, CHATTANOOGA, TN 37403
Preparer
Susan E Polcari
Phone
4237522666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Ballet tennessee ceased operations at the end of the fiscal year.

Form 990, Part IX, Line 11G

Performance: program service expenses 36,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,710. Contract services: program service expenses 19,008. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 21,600. Liability insurance: program service expenses 0. Management and general expenses 3,753. Fundraising expenses 0. Total expenses 3,753. Repairs and maintenance: program service expenses 1,144. Management and general expenses 156. Fundraising expenses 0. Total expenses 1,300. Membership dues, subscription, etc.: program service expenses 2,897. Management and general expenses 395. Fundraising expenses 0. Total expenses 3,292. Merchant fees: program service expenses 1,338. Management and general expenses 1,338. Fundraising expenses 0. Total expenses 2,676.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising event

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising event

Raw XML AppendixShowing 400 of 434 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET TENNESSEE STRIVES TO MAKE A POSITIVE IMPACT ON PEOPLE OF ALL AGES, RACES, ABILITIES, AND ECONOMIC LEVELS THROUGH THE ART OF BALLET BY PROVIDING PROFESSIONAL QUALITY PERFORMANCE AND INSTRUCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt02663
IRS990/AdvertisingGrp/TotalAmt02663
IRS990/AllOtherContributionsAmt078946
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA BAKER VANCURA
IRS990/BooksInCareOfDetail/PhoneNum04238212055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 KELLYS FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037419
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017602
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt04905
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122097
IRS990/CYOtherRevenueAmt024959
IRS990/CYProgramServiceRevenueAmt0105074
IRS990/CYRevenuesLessExpensesAmt0-9440
IRS990/CYSalariesCompEmpBnftPaidAmt0123196
IRS990/CYTotalExpensesAmt0245293
IRS990/CYTotalFundraisingExpenseAmt0330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08843
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0330
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0661
IRS990/DepreciationDepletionGrp/TotalAmt01321
IRS990/Desc0PERFORMANCES IN A VARIETY OF SETTINGS ARE IMPORTANT FOR THE ARTISTIC DEVELOPMENT OF DANCERS AND FOR THE CULTURAL VALUE TO THE COMMUNITY. UP TO 4 PRODUCTIONS TAKE PLACE AT DOWNTOWN THEATERS (NUTCRACKER, SPRING FESTIVAL OF DANCE, DANCE ALIVE/BTSI PERFORMANCE, AND IN ALTERNATING YEARS GUEST ARTIST PERFORMANCE AND MASTER CLASSES). BALLET TN SHOWCASES AWARD-WINNING CHOREOGRAPHY AND HIGHLY TRAINED DANCERS. THE NEWLY-EMERGING PROFESSIONAL ENSEMBLE PROVIDES LITERACY-BASED SCHOOL PERFORMANCES. PRESENTATIONS IN PARTNERSHIP WITH CHATTANOOGA BOY'S CHOIR, CHATTANOOGA AFRICAN AMERICAN MUSEUM, CENTER FOR CREATIVE ARTS HIGH SCHOOL, AND OTHER ORGANIZATIONS HIGHLIGHT THE PERFORMANCE COMPANIES, ENRICH THE COMMUNITY, AND MEET EDUCATIONAL AND ARTISTIC GOALS OF BALLET TENNESSEE. BALLET TENNESSEE AND ITS PARTNERS' PERFORMANCE ATTENDANCE REACHED 7,164 IN FISCAL YEAR 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06226
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011924
IRS990/FeesForServicesAccountingGrp/TotalAmt018150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061097
IRS990/FeesForServicesOtherGrp/TotalAmt069331
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SONDRA ETCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDNA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA BAKER-VAN CURA
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY GOODWIN LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04905
IRS990/FundraisingDirectExpensesAmt09448
IRS990/FundraisingGrossIncomeAmt034407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0583
IRS990/InsuranceGrp/ProgramServicesAmt01748
IRS990/InsuranceGrp/TotalAmt02331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TENNESSEE STRIVES TO MAKE A POSITIVE IMPACT ON PEOPLE OF ALL AGES, RACES, ABILITIES, AND ECONOMIC LEVELS THROUGH THE ART OF BALLET BY PROVIDING PROFESSIONAL, QUALITY PERFORMANCE AND INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09440
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04377
IRS990/OccupancyGrp/ProgramServicesAmt013131
IRS990/OccupancyGrp/TotalAmt017508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt01869
IRS990/OfficeExpensesGrp/TotalAmt03738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINAL DISPOSITION OF AS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSITION OF
IRS990/OtherExpensesGrp/ProgramServicesAmt05673
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/TotalAmt05673
IRS990/OtherExpensesGrp/TotalAmt11382
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01974
IRS990/PayrollTaxesGrp/ProgramServicesAmt05922
IRS990/PayrollTaxesGrp/TotalAmt07896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA BAKER VANCURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PERFROMANCE FEES AND T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112891
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS (PROFESSIONAL TRAINING AND OUTREACH) REACHED 1,717 AND TARGETED DIVERSE GROUPS WHO SHARE IN THE JOY AND DISCIPLINE OF DANCE. HIGH CALIBER GUEST ARTISTS BRING THE NATIONAL AND INTERNATIONAL WORLD OF DANCE TO CHATTANOOGA THROUGH MASTER CLASSES AND A NATIONAL LEVEL SUMMER INTENSIVE PROGRAM. GUEST ARTISTS ARE STRATEGICALLY CHOSEN TO PROVIDE PROFESSIONAL TRAINING FOR YOUNG DANCERS, PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF, AND ENRICHMENT FOR THE COMMUNITY. OUTREACH CLASSES SERVE COMMUNITIES THAT ARE LIMITED BY GEOGRAPHY OR OTHER CIRCUMSTANCES. OUTREACH CLASSES ON LOOKOUT AND SIGNAL MOUNTAINS REACH CHILDREN AGES 3-8. OUTREACH CLASSES AT SISKIN CHILDREN'S INSTITUTE SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICALLY-DEVELOPING PEERS. OUTREACH FOR SENIOR CITIZENS TAKES PLACE AT LIFE CARE OF CHATTANOOGA ASSISTED LIVING. OUTREACH CLASSES CLASSES ARE PROVIDED AT CHATTANOOGA CHRISTIAN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053071
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLORSHIP PROGRAMS; DANCE ALIVE AND TALENT IDENTIFICATION PROGRAM (TIP). A MODEL SUMMER PROGRAM FOR LOW-INCOME YOUTH, DANCE ALIVE IS THE FEEDER PROGRAM FOR THE TIP. IT HAS RECEIVED NUMEROUS AWARDS AND RECOGNITIONS IN PARTNERSHIP WITH CHATTANOOGA YOUTH AND FAMILY DEVELOPMENT. SINCE 1997, THIS PROGRAM IS THE FIRST INTRODUCTION THAT MANY INNER CITY YOUTH HAVE TO THE WORLD OF DANCE. MANY YOUTH PARTICIPANTS ATTEND EACH SUMMER FOR UP TO 5 YEARS (AGES 8-12). THE PROGRAM DIRECTLY IMPACTS DANCE IN THE COMMUNITY, RAISING ATTENDENCE AT LOCAL PUBLIC ARTS MAGNET SCHOOLS INTEGRATING HIGH-QUALITY DANCE EDUCATION WITH MENTORING, COACHING, AND JOB TRAINING. TIP WAS ESTABLISHED TO 1)REFLECT DIVERSITY IN CULTURAL PROGRAMMING, 2)PROVIDE POSITIVE ALTERNATIVES FOR AT-RISK YOUTH, AND 3)PROVIDE MENTORSHIP AND PERSONAL EMPOWERMENT SO THAT YOUTH MAY ENVISION THEIR UNIQUE GIFTS AND ACHIEVE THEIR FULLEST POTENTIAL. GEARED TOWARD ECONOMICALLY DISADVANTAGED YOUTH, TIP IS A MODEL LEADERSHIP PROGRAM. TIP FOSTERS PERSONAL EMPOWERMENT, DEVELOPING LIFE SKILLS, PROMOTING SELF-AWARENESS, SELF-DISCIPLINE, AND MIND-BODY CONNECTIONS. CURRENT AND FORMER TIP STUDENTS ARE PURSUING A VARIETY OF PRODUCTIVE CAREERS, INCLUDING THOSE AS PROFESSIONAL DANCERS, BOTH LOCALLY AND IN NEW YORK CITY. IN THE FISCAL YEAR 2020, 15 YOUTH BENEFITED FROM TIP SCHOLARSHIPS AND FEE WAIVERS VALUED AT $20,290. THIS REPRESENTS TUITION AND FEES NOT COLLECTED BY BALLET TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0151348
IRS990/PYOtherRevenueAmt013692
IRS990/PYProgramServiceRevenueAmt0129705
IRS990/PYRevenuesLessExpensesAmt0-20639
IRS990/PYSalariesCompEmpBnftPaidAmt0112876
IRS990/PYTotalExpensesAmt0264224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt0414022
IRS990ScheduleA/SubstantialContributorsTotAmt030598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444620
IRS990ScheduleA/TotalSupportAmt0444620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH REMAINING IN CHECKING ACCOUNT WAS DISTRIBUTED TO ANNA VAN CURA EXECUTIVE DIRECTOR.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05673
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ANNA VAN CURA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 RENAISSANCE CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037419
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ANNA VAN CURA
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MRS. VAN CURA RECEIVED THE REMAINING CASH IN THE ORGANIZATIONS CHECKING ACCOUNT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET TENNESSEE CEASED OPERATIONS AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS VOTE ON COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY PHONE, FAX, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE: PROGRAM SERVICE EXPENSES 36,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,710. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,008. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,144. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. MEMBERSHIP DUES, SUBSCRIPTION, ETC.: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,292. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 1,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt020583
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt020583
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105820
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011143
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011143
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt05673
IRS990/TotalProgramServiceExpensesAmt0192545
IRS990/TotalProgramServiceRevenueAmt0105074
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt024959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 RENAISSANCE CT
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BALLETTENNESSEE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.