Civic Intelligence

New Ballet Ensemble Inc

990 • Fiscal year 2020 • EIN 62-1866526

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 20, 2020

Organization Profilewww.newballet.org
2157 York AvenueMemphis, TN 38104

(901) 726-9225

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,450

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,123,124

Down $4,882 (-0.2%) from 2019

Net Assets

Up

$1,786,716

Up $98,340 (+5.8%) from 2019

Liabilities

Down

$336,408

Down $103,222 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$1,699,459

Up $137,438 (+8.8%) from 2019

Expenses

Down

$1,601,119

Down $27,943 (-1.7%) from 2019

Net Income

Up

$98,340

Up $165,381 (+247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,169,370Liabilities 2011: $788,225Net Assets 2011: $1,381,1452011Assets 2012: $2,133,113Liabilities 2012: $781,404Net Assets 2012: $1,351,7092012Assets 2013: $2,110,717Liabilities 2013: $776,999Net Assets 2013: $1,333,7182013Assets 2014: $2,036,979Liabilities 2014: $730,321Net Assets 2014: $1,306,6582014Assets 2015: $2,071,449Liabilities 2015: $702,019Net Assets 2015: $1,369,4302015Assets 2016: $1,996,200Liabilities 2016: $620,042Net Assets 2016: $1,376,1582016Assets 2017: $2,190,681Liabilities 2017: $442,532Net Assets 2017: $1,748,1492017Assets 2018: $2,162,193Liabilities 2018: $406,776Net Assets 2018: $1,755,4172018Assets 2019: $2,128,006Liabilities 2019: $439,630Net Assets 2019: $1,688,3762019Assets 2020: $2,123,124Liabilities 2020: $336,408Net Assets 2020: $1,786,7162020Assets 2021: $2,818,092Liabilities 2021: $397,857Net Assets 2021: $2,420,2352021Assets 2022: $2,810,421Liabilities 2022: $356,913Net Assets 2022: $2,453,5082022Assets 2023: $2,699,964Liabilities 2023: $344,855Net Assets 2023: $2,355,1092023Assets 2024: $2,531,647Liabilities 2024: $132,326Net Assets 2024: $2,399,3212024Assets 2025: $2,122,695Liabilities 2025: $127,121Net Assets 2025: $1,995,5742025

Highlighted filing

2020

Assets$2,123,124
Liabilities$336,408
Net Assets$1,786,716
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,153Expenses 2011: $610,600Net Income 2011: -$73,4472011Revenue 2012: $560,845Expenses 2012: $590,281Net Income 2012: -$29,4362012Revenue 2013: $662,651Expenses 2013: $680,642Net Income 2013: -$17,9912013Revenue 2014: $713,811Expenses 2014: $740,871Net Income 2014: -$27,0602014Revenue 2015: $891,302Expenses 2015: $828,530Net Income 2015: $62,7722015Revenue 2016: $978,488Expenses 2016: $971,760Net Income 2016: $6,7282016Revenue 2017: $1,573,933Expenses 2017: $1,201,942Net Income 2017: $371,9912017Revenue 2018: $1,584,998Expenses 2018: $1,577,730Net Income 2018: $7,2682018Revenue 2019: $1,562,021Expenses 2019: $1,629,062Net Income 2019: -$67,0412019Revenue 2020: $1,699,459Expenses 2020: $1,601,119Net Income 2020: $98,3402020Revenue 2021: $1,905,028Expenses 2021: $1,271,509Net Income 2021: $633,5192021Revenue 2022: $1,613,011Expenses 2022: $1,579,738Net Income 2022: $33,2732022Revenue 2023: $1,542,736Expenses 2023: $1,641,135Net Income 2023: -$98,3992023Revenue 2024: $1,905,876Expenses 2024: $1,799,182Net Income 2024: $106,6942024Revenue 2025: $1,507,388Expenses 2025: $1,911,135Net Income 2025: -$403,7472025

Highlighted filing

2020

Revenue$1,699,459
Expenses$1,601,119
Net Income$98,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,701,679
Mission and Program Overview

Mission

The goals of new ballet ensemble, inc. Are to train community students regardless of family income to a professional or pre-professional level of dance in order to produce dancers from racially and socio-economically diverse backgrounds in the memphis area; to perform in public schools and for non-profit organizations that serve youth; to provide studio space at minimal cost to other non-profit organizations; and to provide classes outside of the core professional tract to children who can benefit from dance instruction but may not pursue careers in dance. Utilizing cross-cultural connections and excellence in dance training, new ballet propels community change and transforms lives through arts education.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,841$1,430,841→ $0
Pledges and Grants Receivable$515,709$479,116▼ $36,593
Loans From Officers Directors$361,131$290,208▼ $70,923
Cash and Non-Interest-Bearing Accounts$118,279$148,324▲ $30,045
Accounts Receivable$31,446$43,483▲ $12,037
Inventories for Sale or Use$25,749$20,162▼ $5,587
Prepaid Expenses and Deferred Charges$5,982$1,198▼ $4,784
Total Assets$2,128,006$2,123,124▼ $4,882
Liabilities
Deferred Revenue$57,911$23,500▼ $34,411
Accounts Payable and Accrued Expenses$20,588$22,700▲ $2,112
Total Liabilities$439,630$336,408▼ $103,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,335$1,665,087▲ $115,752
Net Assets With Donor Restrictions$139,041$121,629▼ $17,412
Total Net Assets Fund Balance$1,688,376$1,786,716▲ $98,340
Total Liabilities and Net Assets / Fund Balance$2,128,006$2,123,124▼ $4,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,804$656,267$1,962,071
Equipment$36,838$173,591$210,429
Land$25,000-$25,000
Other Land Buildings-$8,520$8,520
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K S ThinnesArt DirectorFT$100,450$100,450

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,507
Program Service Revenue
$539,655
Investment Income
$0
Other Revenue
$297
All Other Contributions
$879,853
Change in Net Assets
$98,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,496
Other Expenses$553,623
Total Fundraising Expense$120,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,502$81,143$65,552$883,197
All Other Expenses$226,652$13,251$15,532$255,435
Current Officers, Directors, Trustees, and Key Employees$70,315$15,068$15,069$100,452
Fees for Services Other$300$76,785-$77,085
Occupancy$53,050$7,361$6,168$66,579
Depreciation Depletion$52,735$7,316$6,131$66,182
Payroll Taxes$50,875$7,058$5,914$63,847
Insurance$10,580$1,252$1,049$12,881
Office Expenses$9,036$1,378$1,334$11,748
Interest$8,639$503-$9,142
Travel$6,598$915$767$8,280
Other Expenses---$5,390
Total Functional Expenses$1,262,177$218,682$120,260$1,601,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$361,131$290,208▼ $70,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Sectiob B - Line 11

“Form 990 is reviewed by the organization's CEO and executive committee also presented to the entire BOD st its regularly schedule meetin”

Part VI - Section B - Line 12

“New Ballet board memebers and officers are asked to sign a conclict-of-interest policy. They are expectedd to notify the board of any conflicts as they arise”

Filing and Contact Details

Filer

Filer Name
New Ballet Ensemble Inc
EIN
62-1866526
Phone
9017269225
Address
2157 York Avenue, Memphis, TN 38104

Signing Officer

Name
Deborah Northcross
Title
Chairperson
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine S Thinnes
Formed
2001
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
75

Preparer

Firm
Bailey Kaufman & Scheibelhut
Address
288 Germantown Bend Cove, CORDOVA, TN 38018
Preparer
Richard W Kaufman CPA
Phone
9017541616
Supplemental Narrative

Additional Explanations

Part III - Line 4D

“Pilates classes are made available to the company's professional dancers to reduce the risk of injury as well as offered to the general public for a fee.”

Raw XML Appendix379 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportPY509Pct00.92860
IRS990ScheduleA/PublicSupportTotal509Amt07236721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0388024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0458024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0388024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0388024
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01836823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01588303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01582258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987913
IRS990ScheduleA/Total509Grp/TotalAmt07694745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01588313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01582271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07694810
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962071
IRS990ScheduleD/EquipmentGrp/BookValueAmt036838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organization's CEO and executive committee also presented to the entire BOD st its regularly schedule meetin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Ballet board memebers and officers are asked to sign a conclict-of-interest policy. They are expectedd to notify the board of any conflicts as they arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pilates classes are made available to the company's professional dancers to reduce the risk of injury as well as offered to the general public for a fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI - Sectiob B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI - Section B - Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III - Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02128006
IRS990/TotalAssetsEOYAmt02123124
IRS990/TotalAssetsGrp/BOYAmt02128006
IRS990/TotalAssetsGrp/EOYAmt02123124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159507
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01262177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439630
IRS990/TotalLiabilitiesEOYAmt0336408
IRS990/TotalLiabilitiesGrp/BOYAmt0439630
IRS990/TotalLiabilitiesGrp/EOYAmt0336408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01688376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786716
IRS990/TotalOtherProgSrvcExpenseAmt04865
IRS990/TotalOtherProgSrvcRevenueAmt02706
IRS990/TotalProgramServiceExpensesAmt01266601
IRS990/TotalProgramServiceRevenueAmt0539655
IRS990/TotalReportableCompFromOrgAmt0100450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699459
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02123124
IRS990/TravelGrp/FundraisingAmt0767
IRS990/TravelGrp/ManagementAndGeneralAmt0915
IRS990/TravelGrp/ProgramServicesAmt06598
IRS990/TravelGrp/TotalAmt08280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02157 York Ave
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.newballet.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Northcross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Ballet Ensemble Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0621866526
ReturnHeader/Filer/PhoneNum09017269225
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 York Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421660608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Kaufman & Scheibelhut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Kaufman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T16:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,124
Liabilities
$336,408
Net assets
$1,786,716
Revenue
$1,699,459
Expenses
$1,601,119
Net income
$98,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.13$2.00$1.51$1.91$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$1.91$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.34$2.36$1.54$1.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.36$2.45$1.61$1.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.40$2.42$1.91$1.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.79$1.70$1.60$0.10
2019Summary only. Only limited summary data is available for this year.$2.13$0.44$1.69$1.56$1.63$0.07
2018Summary only. Only limited summary data is available for this year.$2.16$0.41$1.76$1.58$1.58$0.01
2017Summary only. Only limited summary data is available for this year.$2.19$0.44$1.75$1.57$1.20$0.37
2016Summary only. Only limited summary data is available for this year.$2.00$0.62$1.38$0.98$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$2.07$0.70$1.37$0.89$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$2.04$0.73$1.31$0.71$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$2.11$0.78$1.33$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$0.78$1.35$0.56$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$2.17$0.79$1.38$0.54$0.61$0.07