Civic Intelligence

Ballet Tennessee Inc

990 • Fiscal year 2019 • EIN 62-1323708

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,583

Down $24,261 (-54%) from 2018

Net Assets

Down

$9,440

Down $20,639 (-69%) from 2018

Liabilities

Down

$11,143

Down $3,622 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$243,585

Down $28,582 (-11%) from 2018

Expenses

Up

$264,224

Up $1,900 (+0.7%) from 2018

Net Income

Down

-$20,639

Down $30,482 (-310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$20,583
Liabilities$11,143
Net Assets$9,440
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$243,585
Expenses$264,224
Net Income-$20,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$255,624
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$41,540$17,602▼ $23,938
Rtn Earn Endowment Incm Other Fnds$30,079$9,440▼ $20,639
Land, Buildings, and Equipment, Net$3,304$2,643▼ $661
Prepaid Expenses and Deferred Charges-$338-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,844$20,583▼ $24,261
Liabilities
Deferred Revenue$11,700$8,843▼ $2,857
Other Liabilities$3,065$2,300▼ $765
Total Liabilities$14,765$11,143▼ $3,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,079$9,440▼ $20,639
Total Liabilities and Net Assets / Fund Balance$44,844$20,583▼ $24,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$24,574-
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
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
$100,188
Program Service Revenue
$129,705
Investment Income
$0
Other Revenue
$13,692
All Other Contributions
$92,848
Change in Net Assets
$-20,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,039
Total Revenue per Audited Statements
$255,624
Total Revenue per Form 990
$243,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,348
Salaries, Compensation, and Employee Benefits$112,876
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$79,731$24,265-$103,996
Fees for Services Other$94,533$6,407-$100,940
Occupancy$15,468$5,156-$20,624
Fees for Services Accounting$8,976$5,824-$14,800
Payroll Taxes$6,660$2,220-$8,880
Office Expenses$3,579$3,578-$7,157
Advertising$4,832--$4,832
Insurance$1,751$583-$2,334
Depreciation Depletion$331$165$165$661
Total Functional Expenses$215,861$48,198$165$264,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,263
Expenses per Audited Statements$264,224
Total Expenses per Form 990$264,224
Expenses Not Reported on Form 990$12,039
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$25,731
Fundraising Direct Expenses$12,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,219$22,219$12,039$10,180
Total Events$25,731$25,731$12,039$13,692
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$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2020-02-10
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 49,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,690. Contract services: program service expenses 20,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,476. Liability insurance: program service expenses 0. Management and general expenses 4,493. Fundraising expenses 0. Total expenses 4,493. Repairs and maintenance: program service expenses 2,649. Management and general expenses 361. Fundraising expenses 0. Total expenses 3,010. Membership dues, subscription, etc.: program service expenses 3,168. Management and general expenses 433. Fundraising expenses 0. Total expenses 3,601. Merchant fees: program service expenses 1,120. Management and general expenses 1,120. Fundraising expenses 0. Total expenses 2,240. Scholarship expense: program service expenses 17,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,430.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 12,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising event 12,039.”

Raw XML AppendixShowing 400 of 409 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 8,255 IN FISCAL YEAR 2019.
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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/ExpenseAmt059497
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 2019, 15 YOUTH BENEFITED FROM TIP SCHOLARSHIPS AND FEE WAIVERS VALUED AT $16,025. THIS REPRESENTS TUITION AND FEES NOT COLLECTED BY BALLET TENNESSEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147308
IRS990/PYOtherRevenueAmt032288
IRS990/PYProgramServiceRevenueAmt0151984
IRS990/PYRevenuesLessExpensesAmt09843
IRS990/PYSalariesCompEmpBnftPaidAmt0115016
IRS990/PYTotalExpensesAmt0262324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0434215
IRS990ScheduleA/SubstantialContributorsTotAmt029102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463317
IRS990ScheduleA/TotalSupportAmt0463317
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/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027217
IRS990ScheduleD/ExpensesNotReportedAmt012039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264224
IRS990ScheduleD/OtherExpensesIncludedAmt012039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt012039
IRS990ScheduleD/RevenueNotReportedAmt012039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENT 12,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENT 12,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643
IRS990ScheduleD/TotalExpensesPerForm990Amt0264224
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt0243585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 49,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,690. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,476. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,493. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. MEMBERSHIP DUES, SUBSCRIPTION, ETC.: PROGRAM SERVICE EXPENSES 3,168. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 1,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 17,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,430.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044844
IRS990/TotalAssetsEOYAmt020583
IRS990/TotalAssetsGrp/BOYAmt044844
IRS990/TotalAssetsGrp/EOYAmt020583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100188
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014765
IRS990/TotalLiabilitiesEOYAmt011143
IRS990/TotalLiabilitiesGrp/BOYAmt014765
IRS990/TotalLiabilitiesGrp/EOYAmt011143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215861
IRS990/TotalProgramServiceRevenueAmt0129705
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt013692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020583
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BAKER VANCURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238212055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET TENNESSEE INC
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:26:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202802717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & GOUGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0871 MCCALLIE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,583
Liabilities
$11,143
Net assets
$9,440
Revenue
$243,585
Expenses
$264,224
Net income
-$20,639
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