Civic Intelligence

Ballet Tennessee Inc

990 • Fiscal year 2018 • EIN 62-1323708

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$44,844

Down $2,442 (-5.2%) from 2017

Net Assets

Up

$30,079

Up $9,843 (+49%) from 2017

Liabilities

Down

$14,765

Down $12,285 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$272,167

Up $3,582 (+1.3%) from 2017

Expenses

Down

$262,324

Down $4,781 (-1.8%) from 2017

Net Income

Up

$9,843

Up $8,363 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$44,844
Liabilities$14,765
Net Assets$30,079
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$272,167
Expenses$262,324
Net Income$9,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$292,626
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$43,322$41,540▼ $1,782
Rtn Earn Endowment Incm Other Fnds$20,236$30,079▲ $9,843
Land, Buildings, and Equipment, Net$3,964$3,304▼ $660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,286$44,844▼ $2,442
Liabilities
Deferred Revenue$24,094$11,700▼ $12,394
Other Liabilities$2,841$3,065▲ $224
Accounts Payable and Accrued Expenses$115$0▼ $115
Total Liabilities$27,050$14,765▼ $12,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,236$30,079▲ $9,843
Total Liabilities and Net Assets / Fund Balance$47,286$44,844▼ $2,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,304$23,913-
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
Melissa MeadePresident
Stacy Goodwin LightfootVice President
Brad BinghamBoard Member
Edna VarnerBoard Member
Janice NealSecretary
Joanna KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,895
Program Service Revenue
$151,984
Investment Income
$0
Other Revenue
$32,288
All Other Contributions
$74,397
Change in Net Assets
$9,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,459
Total Revenue per Audited Statements
$292,626
Total Revenue per Form 990
$272,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,308
Salaries, Compensation, and Employee Benefits$115,016
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,500$26,500-$106,000
Fees for Services Other$90,972$5,529-$96,501
Occupancy$15,466$5,155-$20,621
Fees for Services Accounting$8,976$5,824-$14,800
Payroll Taxes$6,762$2,254-$9,016
Office Expenses$3,477$3,477-$6,954
Insurance$3,071$1,024-$4,095
Advertising$3,676--$3,676
Depreciation Depletion$331$165$165$661
Total Functional Expenses$212,231$49,928$165$262,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,783
Expenses per Audited Statements$262,324
Total Expenses per Form 990$262,324
Expenses Not Reported on Form 990$20,459
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$52,747
Fundraising Direct Expenses$20,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,637$43,637$20,459$23,178
Color Carnival$4,277$4,277-$4,277
Total Events$52,747$52,747$20,459$32,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-02-18
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
5
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 49,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,653. Contract services: program service expenses 18,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,228. Liability insurance: program service expenses 0. Management and general expenses 4,225. Fundraising expenses 0. Total expenses 4,225. Repairs and maintenance: program service expenses 84. Management and general expenses 11. Fundraising expenses 0. Total expenses 95. Membership dues, subscription, etc.: program service expenses 2,344. Management and general expenses 320. Fundraising expenses 0. Total expenses 2,664. Merchant fees: program service expenses 973. Management and general expenses 973. Fundraising expenses 0. Total expenses 1,946. Scholarship expense: program service expenses 19,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,690.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 20,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 20,459.”

Raw XML Appendix395 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 8,785 IN FISCAL YEAR 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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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/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS (PROFESSIONAL TRAINING AND OUTREACH) REACHED 6,942 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/ExpenseAmt058497
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 2018, 17 YOUTH BENEFITED FROM TIP SCHOLARSHIPS AND FEE WAIVERS VALUED AT $19,690. THIS REPRESENTS TUITION AND FEES NOT COLLECTED BY BALLET TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152931
IRS990/PYOtherRevenueAmt021593
IRS990/PYProgramServiceRevenueAmt0152788
IRS990/PYRevenuesLessExpensesAmt01480
IRS990/PYSalariesCompEmpBnftPaidAmt0114174
IRS990/PYTotalExpensesAmt0267105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt0440367
IRS990ScheduleA/SubstantialContributorsTotAmt017346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457713
IRS990ScheduleA/TotalSupportAmt0457713
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027217
IRS990ScheduleD/ExpensesNotReportedAmt020459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262324
IRS990ScheduleD/OtherExpensesIncludedAmt020459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt020459
IRS990ScheduleD/RevenueNotReportedAmt020459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENT 20,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENT 20,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304
IRS990ScheduleD/TotalExpensesPerForm990Amt0262324
IRS990ScheduleD/TotalLiabilityAmt03065
IRS990ScheduleD/TotalRevenuePerForm990Amt0272167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 49,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,653. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,228. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. MEMBERSHIP DUES, SUBSCRIPTION, ETC.: PROGRAM SERVICE EXPENSES 2,344. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,664. MERCHANT FEES: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 19,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047286
IRS990/TotalAssetsEOYAmt044844
IRS990/TotalAssetsGrp/BOYAmt047286
IRS990/TotalAssetsGrp/EOYAmt044844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087895
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027050
IRS990/TotalLiabilitiesEOYAmt014765
IRS990/TotalLiabilitiesGrp/BOYAmt027050
IRS990/TotalLiabilitiesGrp/EOYAmt014765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212231
IRS990/TotalProgramServiceRevenueAmt0151984
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt032288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044844
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BAKER VANCURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238212055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0621323708
ReturnHeader/Filer/PhoneNum04238212055
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 KELLYS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374192010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078AAD7F530D372F0D90036068DB4E53160CEAF98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080AAEBB952D23AE65EB057B0B9F11DD25B51CB55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.97.106
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202802717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GOUGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 MCCALLIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237522666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E POLCARI
ReturnHeader/ReturnTs02019-02-18T10:58:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,844
Liabilities
$14,765
Net assets
$30,079
Revenue
$272,167
Expenses
$262,324
Net income
$9,843
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