Civic Intelligence

New Ballet Ensemble Inc

990 • Fiscal year 2021 • EIN 62-1866526

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.NEWBALLET.ORG
2157 York AveMemphis, TN 38104

(901) 726-9225

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,385

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,818,092

Up $694,968 (+33%) from 2020

Net Assets

Up

$2,420,235

Up $633,519 (+35%) from 2020

Liabilities

Up

$397,857

Up $61,449 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$1,905,028

Up $205,569 (+12%) from 2020

Expenses

Down

$1,271,509

Down $329,610 (-21%) from 2020

Net Income

Up

$633,519

Up $535,179 (+544%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,818,092
Liabilities$397,857
Net Assets$2,420,235
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,905,028
Expenses$1,271,509
Net Income$633,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,905,028
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,841$1,401,209▼ $29,632
Pledges and Grants Receivable$479,116$938,721▲ $459,605
Cash and Non-Interest-Bearing Accounts$148,324$407,508▲ $259,184
Accounts Receivable$43,483$48,429▲ $4,946
Inventories for Sale or Use$20,162$19,109▼ $1,053
Prepaid Expenses and Deferred Charges$1,198$3,116▲ $1,918
Total Assets$2,123,124$2,818,092▲ $694,968
Liabilities
Unsecured Notes Loans Payable$290,208$290,208→ $0
Deferred Revenue$23,500$77,999▲ $54,499
Accounts Payable and Accrued Expenses$22,700$29,650▲ $6,950
Total Liabilities$336,408$397,857▲ $61,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,087$1,866,704▲ $201,617
Net Assets With Donor Restrictions$121,629$553,531▲ $431,902
Total Net Assets Fund Balance$1,786,716$2,420,235▲ $633,519
Total Liabilities and Net Assets / Fund Balance$2,123,124$2,818,092▲ $694,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,834$708,445$2,048,279
Equipment$36,375$185,940$222,315
Land$25,000-$25,000
Other Land Buildings$0$8,520$8,520
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K S ThinnesArt DirectorFT$95,385$95,385

Board Members and Trustees

NameTitle
Deborah NorthcrossChairperson
Marvin DavisVice Chairperson
Amber FloydDirector
Bonnie VoldengDirector
Brian IngramDirector
Calandra ClevelandDirector
Celia S MooreDirector
Dustin JamesDirector
Joann MasseyDirector
Katie FutrellDirector
Kevin KernDirector
Lara ClausonDirector
Merracle JordanDirector
Nathalie OcceanDirector
Palmer JonesDirector
William HallidayDirector
Jeni LinkousSecretary
Stanton BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,362
Program Service Revenue
$271,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$817,726
Change in Net Assets
$633,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,905,028
Total Revenue per Form 990
$1,905,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,492
Other Expenses$412,017
Total Fundraising Expense$158,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,270$83,356$67,481$764,107
Fees for Services Other$39,600$34,850$30,000$104,450
Current Officers, Directors, Trustees, and Key Employees$66,770$14,308$14,307$95,385
Occupancy$67,051$9,997$8,372$85,420
Depreciation Depletion$50,651$7,552$6,324$64,527
Fees for Services Accounting$13,134$4,520$3,163$20,817
All Other Expenses$12,934$4,550$875$18,359
Other Expenses$12,238$1,749$1,465$15,452
Insurance$11,154$1,594$1,335$14,083
Office Expenses$9,865$1,438$1,203$12,506
Interest$4,895$699$586$6,180
Travel$1,582$236$198$2,016
Total Functional Expenses$947,803$164,849$158,857$1,271,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,509
Total Expenses per Audited Statements$1,271,509
Total Expenses per Form 990$1,271,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's ceo and executive committee which includes the chairman and treasurer of the board. It is also presented to the entire board of directors at its regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“New ballet board members and officers are asked to sign a conflict-of-interest policy when they become board members or elected to office. They are expected to notify the board of any conflicts as they arise during the fiscal year and sign an updated conflct-of-interest policy at the annual board retreat.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
New Ballet Ensemble Inc
EIN
62-1866526
Phone
9017269225
Address
2157 YORK AVE, MEMPHIS, TN 38104

Signing Officer

Name
Deborah Northcross
Title
Chairperson
Phone
9017269225
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Northcross
Formed
2001
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
25

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990 - Part III, Line 1 - 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.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ART DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt023548
IRS990/OtherExpensesGrp/FundraisingAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OtherExpensesGrp/ProgramServicesAmt027008
IRS990/OtherExpensesGrp/ProgramServicesAmt117651
IRS990/OtherExpensesGrp/ProgramServicesAmt212238
IRS990/OtherExpensesGrp/TotalAmt027008
IRS990/OtherExpensesGrp/TotalAmt123548
IRS990/OtherExpensesGrp/TotalAmt217651
IRS990/OtherExpensesGrp/TotalAmt315452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116
IRS990/PrincipalOfficerNm0DEBORAH NORTHCROSS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0224066
IRS990/ProgramServiceRevenueGrp/ExclusionAmt147600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147600
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE PERFORMANCES - NEW BALLET (NBE) PRESENTS SEVERAL PUBLIC MAINSTAGE PERFORMANCES ANNUALLY. NO PERFORMANCES IN FY 2021 DUE TO COVID. THESE PERFORMANCES REACH OVER 3,500 AUDIENCE MEMBERS COLLECTIVELY. IN THESE PERFORMANCES, NBE PRESENTS CLASSICAL BALLET JUXTAPOSED WITH THE RAW ENERGY OF URBAN DANCE THAT IS ASSOCIATED WITH NEW BALLET EXCLUSIVELY. NY TIMES DANCE CRITIC ALASTAIR MACULAY'S REVIEW OF NBE'S PERFORMANCE "NUT REMIX" STATED "MOST OF THE PERFORMERS ARE CHILDREN AND THIS PERFORMANCE SEEMED TO BIND ALL INTO A WORLD WHERE BALLET AND HIP-HOP EXIST ON EQUAL TERMS WITH OTHER DANCE FORMS." THESE PERFORMANCES REINFORCE THE IDEA THAT ALL CULTURES CAN BLEND AND BORROW WHILE STILL REMAINING TRUE TO EACH OTHER'S ORIGIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT PROGRAMS - NEW BALLET'S COMUNITY ENGAGEMENT PROGRAMS CENTER ON DANCE RESIDENCIES IN SCHOOLS AND SCHOOL PERFORMANCES. THE ORANGE MOUND COMMUNITY PROJECT IS THE CORE OF THE PROGRAM, FOCUSING ON RECRUITING STUDENTS LIVING IN POVERTY WHO POSSESS THE TALENT AND DESIRE TO ENROLL ON NBE'S DANCE TRAINING ON SCHOLARSHIP. NBE'S TEACHING ARTISTS LEAD THE DANCE RESIDENCY PROGRAM AT DUNBAR ELEMENTARY SCHOOL IN ORANGE MOUND TO PREPARE STUDENTS FOR ENROLLMENT IN NBE'S CORE PROGRAM. THE CURRICULUM INTEGRATES DANCE LESSONS WITH THE SCHOOL'S SCIENCE, MATH, SOCIAL STUDIES, READING AND WRITING CURRICULUM. NBE'S SCHOOL PERFORMANCES INCLUDE 4 CURRICULUM BASED PERFORMANCES WHICH ALL HAVE LESSON PLANS ATTACHED AND ADDRESS CORE SUBJECTS INCLUDING MATH, SCIENCE, SOCIAL STUDIES, LANGUAGE AND CREATIVE WRITING. THROUGH THESE SCHOOL PERFORMANCES, NBE IMPACTS MARGINALIZED SCHOOL CHILDREN THROUGH PRE-PERFORMANCE CIRRICULA, LIVE PERFORMANCES AND POST-PERFORMANCE EXPERIMENTIAL WORKSHOPS. IN ADDITION, NBE STUDENTS AND ENSEMBLE ARTISTS PERFORM FOR VARIOUS SHELBY COUNTY SCHOOLS AND NON-PROFIT ORGANIZATIONS, HELPING TO FOSTER A PASSION FOR THE ARTS IN A CROSS-CULTURED ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PILATES 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. PILATES CLASSES ARE OFFERED 6 DAYS A WEEK. PROCEEDS FROM PILATES CLASSES ARE USED TO SUPPORT THE TAX-EXEMPT PURPOSE OF NEW BALLET ENSEMBLE, INC. NEW BALLET ALSO COLLABORATES WITH OTHER CIVID ORGANIZATIONS TO PROVIDE THE MAXIMUM AMOUNT OF BENEFITS TO THE GREATEST NUMBER OF CHILDREN IN THE COMMUNITY, OFFERING STUDIO RENTAL RATES AT MINIMAL COST TO OTHER NON-PROFIT ORGANIZATIONS AND PERFORMING AT VARIOUS COMMUNITY CNETERS THROUGHOUT THE MEMPHIS. BIRTHDAY PARTIES AND PRIVATE DANCE LESSONS ARE AVAILABLE AT THE STUDIO.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0239
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159507
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IRS990/PYOtherRevenueAmt0297
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IRS990/PYTotalExpensesAmt01601119
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IRS990/PYTotalRevenueAmt01699459
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0223826
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,818,092
Liabilities
$397,857
Net assets
$2,420,235
Revenue
$1,905,028
Expenses
$1,271,509
Net income
$633,519
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