Civic Intelligence

Ballet Tennessee Inc

990 • Fiscal year 2015 • EIN 62-1323708

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileBALLETTENNESSEE.ORG
3202 Kellys Ferry RoadChattanooga, TN 37419-2010

(423) 821-2055

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,024

Down $3,510 (-33%) from 2014

Net Assets

Down

$4,733

Down $3,508 (-43%) from 2014

Liabilities

Down

$2,291

Down $2 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$177,000

Up $1,511 (+0.9%) from 2014

Expenses

Down

$180,508

Down $13,070 (-6.8%) from 2014

Net Income

Up

-$3,508

Up $14,581 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$7,024
Liabilities$2,291
Net Assets$4,733
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$177,000
Expenses$180,508
Net Income-$3,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$200,579
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
Land, Buildings, and Equipment, Net$6,496$5,390▼ $1,106
Rtn Earn Endowment Incm Other Fnds$8,241$4,733▼ $3,508
Cash and Non-Interest-Bearing Accounts$4,038$1,634▼ $2,404
Loans From Officers Directors$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,534$7,024▼ $3,510
Liabilities
Other Liabilities$1,693$1,691▼ $2
Total Liabilities$2,293$2,291▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,241$4,733▼ $3,508
Total Liabilities and Net Assets / Fund Balance$10,534$7,024▼ $3,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,390$21,828-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Baker-van CuraExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Stacy Goodwin LightfootPresident
Alice FrizzellBoard Member
Amy PetersonBoard Member
Andrew BewleyBoard Member
Anne McgintisBoard Member
Brad BinghamBoard Member
Edna VarnerBoard Member
Joanna KingBoard Member
Rita MorsonBoard Member
Shonda CainesSecretary
Julia SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,943
Program Service Revenue
$59,468
Investment Income
$0
Other Revenue
$20,589
All Other Contributions
$63,503
Change in Net Assets
$-3,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,579
Total Revenue per Audited Statements
$200,579
Total Revenue per Form 990
$177,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,038
Other Expenses$81,470
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,000$23,000-$92,000
Fees for Services Other$51,492$7,086-$58,578
Occupancy$6,060$2,020-$8,080
Payroll Taxes$5,279$1,759-$7,038
Insurance-$5,502-$5,502
Fees for Services Accounting-$4,600-$4,600
Advertising$3,336--$3,336
Depreciation Depletion$553$277$276$1,106
Office Expenses$134$134-$268
Total Functional Expenses$135,854$44,378$276$180,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,087
Expenses per Audited Statements$180,508
Total Expenses per Form 990$180,508
Expenses Not Reported on Form 990$23,579
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,168
Fundraising Direct Expenses$23,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,275$19,275$23,579$-4,304
Silent Auction$15,471$15,471-$15,471
Total Events$44,168$44,168$23,579$20,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Also OwnerRent PaidYes$8,520

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$600$600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Rental expense reimbursement from van cura ballet conservatory in the amount of $8,400.00”

Form 990, Part VI, Section B, Line 11

“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 Van Cura
Title
Executive Director
Phone
4238212055
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Baker Van Cura
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Henderson & Gouger Pllc
Address
871 MCCALLIE AVENUE, CHATTANOOGA, TN 37403
Preparer
Corinne S Henderson
Phone
4237522666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performance: program service expenses 32,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,279. Computer expense: program service expenses 751. Management and general expenses 751. Fundraising expenses 0. Total expenses 1,502. Liability insurance: program service expenses 0. Management and general expenses 4,633. Fundraising expenses 0. Total expenses 4,633. Instruction/training: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161. Membership dues, subscription, etc.: program service expenses 118. Management and general expenses 117. Fundraising expenses 0. Total expenses 235. Bank charges: program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143. Contract services: program service expenses 18,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,183. Merchant fees: program service expenses 0. Management and general expenses 535. Fundraising expenses 0. Total expenses 535. Postage: program service expenses 0. Management and general expenses 907. Fundraising expenses 0. Total expenses 907.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 23,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 23,579.”

Raw XML AppendixShowing 400 of 454 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.

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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.
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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 14,217 IN FISCAL YEAR 2014.
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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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01693
IRS990/OtherLiabilitiesGrp/EOYAmt01691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt05279
IRS990/PayrollTaxesGrp/TotalAmt07038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNA BAKER VAN CURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PERFROMANCE FEES AND T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124527
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS (PROFESSIONAL TRAINING AND OUTREACH) REACHED 3,500 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/ExpenseAmt037445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034941
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 2013, 15 YOUTH BENEFITED FROM TIP SCHOLARSHIPS AND FEE WAIVERS VALUED AT $14,163. THIS REPRESENTS TUITION AND FEES NOT COLLECTED BY BALLET TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092641
IRS990/PYOtherRevenueAmt028159
IRS990/PYProgramServiceRevenueAmt054928
IRS990/PYRevenuesLessExpensesAmt0-18089
IRS990/PYSalariesCompEmpBnftPaidAmt0100937
IRS990/PYTotalExpensesAmt0193578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89090
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt0586416
IRS990ScheduleA/SubstantialContributorsTotAmt071768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658184
IRS990ScheduleA/TotalSupportAmt0658206
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/EquipmentGrp/BookValueAmt05390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027218
IRS990ScheduleD/ExpensesNotReportedAmt023579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180508
IRS990ScheduleD/OtherExpensesIncludedAmt023579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt023579
IRS990ScheduleD/RevenueNotReportedAmt023579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 23,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 23,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05390
IRS990ScheduleD/TotalExpensesPerForm990Amt0180508
IRS990ScheduleD/TotalLiabilityAmt01691
IRS990ScheduleD/TotalRevenuePerForm990Amt0177000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VAN CURA BALLET CONSERVATORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR ALSO OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VAN CURA BALLET CONSERVARORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE OWNS IT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE REIMBURSEMENT FROM VAN CURA BALLET CONSERVATORY IN THE AMOUNT OF $8,400.00
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 32,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,279. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,502. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,633. INSTRUCTION/TRAINING: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161. MEMBERSHIP DUES, SUBSCRIPTION, ETC.: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,183. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010534
IRS990/TotalAssetsEOYAmt07024
IRS990/TotalAssetsGrp/BOYAmt010534
IRS990/TotalAssetsGrp/EOYAmt07024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096943
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293
IRS990/TotalLiabilitiesEOYAmt02291
IRS990/TotalLiabilitiesGrp/BOYAmt02293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,024
Liabilities
$2,291
Net assets
$4,733
Revenue
$177,000
Expenses
$180,508
Net income
-$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.36$2.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$2.44$2.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$2.72$2.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$2.69$2.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.85$2.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.77$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.75$1.94$0.18
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$2.72$2.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$2.44$2.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$2.16$2.14$0.02