Civic Intelligence

Ballet Tennessee Inc

990 • Fiscal year 2016 • EIN 62-1323708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,161

Up $16,137 (+230%) from 2015

Net Assets

Up

$18,756

Up $14,023 (+296%) from 2015

Liabilities

Up

$4,405

Up $2,114 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$284,997

Up $107,997 (+61%) from 2015

Expenses

Up

$270,974

Up $90,466 (+50%) from 2015

Net Income

Up

$14,023

Up $17,531 (+500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$23,161
Liabilities$4,405
Net Assets$18,756
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$284,997
Expenses$270,974
Net Income$14,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$299,906
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
Rtn Earn Endowment Incm Other Fnds$4,733$18,756▲ $14,023
Cash and Non-Interest-Bearing Accounts$1,634$18,536▲ $16,902
Land, Buildings, and Equipment, Net$5,390$4,625▼ $765
Loans From Officers Directors$600--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,024$23,161▲ $16,137
Liabilities
Other Liabilities$1,691$2,984▲ $1,293
Accounts Payable and Accrued Expenses-$1,421-
Total Liabilities$2,291$4,405▲ $2,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,733$18,756▲ $14,023
Total Liabilities and Net Assets / Fund Balance$7,024$23,161▲ $16,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,625$22,592-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Brad BinghamPresident
Edna VarnerVice President
Joanna KingBoard Member
Rita MorsonBoard Member
Shonda CainsBoard Member
Stacy Goodwin LightfootBoard Member
Alice FrizzellSecretary
Andrew BewleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,061
Program Service Revenue
$158,715
Investment Income
$0
Other Revenue
$19,221
All Other Contributions
$81,151
Change in Net Assets
$14,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,909
Total Revenue per Audited Statements
$299,906
Total Revenue per Form 990
$284,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,945
Other Expenses$131,029
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,500$32,500-$130,000
Fees for Services Other$71,691$7,849-$79,540
Occupancy$15,475$5,158-$20,633
Payroll Taxes$7,459$2,486-$9,945
Fees for Services Accounting$8,448$1,152-$9,600
Office Expenses$3,817$3,818-$7,635
Insurance$4,834$1,612-$6,446
Advertising$6,411--$6,411
Depreciation Depletion$382$191$191$764
Total Functional Expenses$216,017$54,766$191$270,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,883
Expenses per Audited Statements$270,974
Total Expenses per Form 990$270,974
Expenses Not Reported on Form 990$14,909
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$34,130
Fundraising Direct Expenses$14,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,829$19,829$14,909$4,920
Silent Auction$5,507$5,507-$5,507
Total Events$34,130$34,130$14,909$19,221
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
Loans from Officers, Directors, Trustees, and Key Employees$600--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,984
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
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 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
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Baker Vancura
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
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 IX, Line 11G

“Performance: program service expenses 39,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,252. Contract services: program service expenses 13,564. Management and general expenses 1,850. Fundraising expenses 0. Total expenses 15,414. Liability insurance: program service expenses 0. Management and general expenses 4,171. Fundraising expenses 0. Total expenses 4,171. Repairs and maintenance: program service expenses 1,858. Management and general expenses 253. Fundraising expenses 0. Total expenses 2,111. Membership dues, subscription, etc.: program service expenses 1,810. Management and general expenses 247. Fundraising expenses 0. Total expenses 2,057. Merchant fees: program service expenses 1,327. Management and general expenses 1,328. Fundraising expenses 0. Total expenses 2,655. Scholarship expense: program service expenses 13,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,880.”

FORM 990, PART XII, LINE 1:

“In previous years, the organization prepared financial statements using the modified cash basis of accounting. The organization adopted accounting principles generally accepted in the united states of america for year ended june 30, 2016. Management does not consider the difference in account methods to be significantly different, therefore restatement of the previously issued financial statement was not necessary to convert them.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 14,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 14,909.”

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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 8,883 IN FISCAL YEAR 2015.
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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/ExpenseAmt059541
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 2015, 17 YOUTH BENEFITED FROM TIP SCHOLARSHIPS AND FEE WAIVERS VALUED AT $17,000. THIS REPRESENTS TUITION AND FEES NOT COLLECTED BY BALLET TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081470
IRS990/PYOtherRevenueAmt020589
IRS990/PYProgramServiceRevenueAmt059468
IRS990/PYRevenuesLessExpensesAmt0-3508
IRS990/PYSalariesCompEmpBnftPaidAmt099038
IRS990/PYTotalExpensesAmt0180508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt0577823
IRS990ScheduleA/SubstantialContributorsTotAmt056389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634212
IRS990ScheduleA/TotalSupportAmt0634224
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/BookValueAmt04625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022592
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027217
IRS990ScheduleD/ExpensesNotReportedAmt014909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270974
IRS990ScheduleD/OtherExpensesIncludedAmt014909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt014909
IRS990ScheduleD/RevenueNotReportedAmt014909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENT 14,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENT 14,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04625
IRS990ScheduleD/TotalExpensesPerForm990Amt0270974
IRS990ScheduleD/TotalLiabilityAmt02984
IRS990ScheduleD/TotalRevenuePerForm990Amt0284997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS VOTE ON COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY PHONE, FAX, MAIL, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE: PROGRAM SERVICE EXPENSES 39,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,252. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,564. MANAGEMENT AND GENERAL EXPENSES 1,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,414. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,171. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,858. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,111. MEMBERSHIP DUES, SUBSCRIPTION, ETC.: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,327. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,655. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 13,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PREVIOUS YEARS, THE ORGANIZATION PREPARED FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THE ORGANIZATION ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR YEAR ENDED JUNE 30, 2016. MANAGEMENT DOES NOT CONSIDER THE DIFFERENCE IN ACCOUNT METHODS TO BE SIGNIFICANTLY DIFFERENT, THEREFORE RESTATEMENT OF THE PREVIOUSLY ISSUED FINANCIAL STATEMENT WAS NOT NECESSARY TO CONVERT THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07024
IRS990/TotalAssetsEOYAmt023161
IRS990/TotalAssetsGrp/BOYAmt07024
IRS990/TotalAssetsGrp/EOYAmt023161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107061
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02291
IRS990/TotalLiabilitiesEOYAmt04405
IRS990/TotalLiabilitiesGrp/BOYAmt02291
IRS990/TotalLiabilitiesGrp/EOYAmt04405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216017
IRS990/TotalProgramServiceRevenueAmt0158715
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt019221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023161
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BALLETTENNESSEE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BAKER VAN CURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238212055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0621323708
ReturnHeader/Filer/PhoneNum04238212055
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 KELLYS FERRY ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,161
Liabilities
$4,405
Net assets
$18,756
Revenue
$284,997
Expenses
$270,974
Net income
$14,023
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