Civic Intelligence

Ballet Austin Foundation

EIN 74-2884031 • 501(c)3 • Austin, TX

Profile

The foundation was established in 1998 to encourage public support of ballet austin and to receive, manage and invest contributions for the exclusive benefit of ballet austin.

501 W 3rd StreetAustin, TX 78701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,125,399

Up $516,392 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$10,125,399

Up $516,392 (+5.4%) from 2022

Operations
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$252,377

Down $53,213 (-17%) from 2022

Expenses

Down

$380,719

Down $12,374 (-3.1%) from 2022

Net Income

Down

-$128,342

Down $40,839 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,590,758Liabilities 2010: $0Net Assets 2010: $1,590,7582010Assets 2011: $1,701,875Liabilities 2011: $0Net Assets 2011: $1,701,8752011Assets 2012: $1,742,188Liabilities 2012: $0Net Assets 2012: $1,742,1882012Assets 2013: $3,694,252Liabilities 2013: $0Net Assets 2013: $3,694,2522013Assets 2014: $4,041,865Liabilities 2014: $0Net Assets 2014: $4,041,8652014Assets 2015: $4,125,716Liabilities 2015: $0Net Assets 2015: $4,125,7162015Assets 2016: $3,966,127Liabilities 2016: $0Net Assets 2016: $3,966,1272016Assets 2017: $7,555,407Liabilities 2017: $0Net Assets 2017: $7,555,4072017Assets 2018: $7,906,480Liabilities 2018: $0Net Assets 2018: $7,906,4802018Assets 2019: $8,120,525Liabilities 2019: $0Net Assets 2019: $8,120,5252019Assets 2020: $8,849,718Liabilities 2020: $0Net Assets 2020: $8,849,7182020Assets 2021: $10,876,119Liabilities 2021: $0Net Assets 2021: $10,876,1192021Assets 2022: $9,609,007Liabilities 2022: $0Net Assets 2022: $9,609,0072022Assets 2023: $10,125,399Liabilities 2023: $0Net Assets 2023: $10,125,3992023

Highlighted filing

2023

Assets$10,125,399
Liabilities$0
Net Assets$10,125,399
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $69,2162010Expenses 2011: $73,3502011Expenses 2012: $73,3452012Expenses 2013: $78,0492013Revenue 2014: $178,997Expenses 2014: $113,359Net Income 2014: $65,6382014Revenue 2015: $131,975Expenses 2015: $144,612Net Income 2015: -$12,6372015Revenue 2016: $123,888Expenses 2016: $177,575Net Income 2016: -$53,6872016Revenue 2017: $3,270,437Expenses 2017: $243,860Net Income 2017: $3,026,5772017Revenue 2018: $243,939Expenses 2018: $253,815Net Income 2018: -$9,8762018Revenue 2019: $293,178Expenses 2019: $277,278Net Income 2019: $15,9002019Revenue 2020: $678,570Expenses 2020: $313,619Net Income 2020: $364,9512020Revenue 2021: $1,631,051Expenses 2021: $342,561Net Income 2021: $1,288,4902021Revenue 2022: $305,590Expenses 2022: $393,093Net Income 2022: -$87,5032022Revenue 2023: $252,377Expenses 2023: $380,719Net Income 2023: -$128,3422023

Highlighted filing

2023

Revenue$252,377
Expenses$380,719
Net Income-$128,342
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,125,399
Liabilities
$0
Net assets
$10,125,399
Revenue
$252,377
Expenses
$380,719
Net income
-$128,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$0.25$0.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.00$9.61$0.31$0.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$1.63$0.34$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.68$0.31$0.36
2019Summary only. Only limited summary data is available for this year.$8.12$0.00$8.12$0.29$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$3.27$0.24$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.12$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,631,051
Mission and Program Overview

Mission

The foundation was established in 1998 to encourage public support of ballet austin and to receive, manage and invest contributions for the exclusive benefit of ballet austin.

To encourage public support for the benefit of ballet austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,515,968$10,876,119▲ $2,360,151
Pledges and Grants Receivable$333,750--
Total Assets$8,849,718$10,876,119▲ $2,026,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,473,372$10,391,121▲ $1,917,749
Net Assets Without Donor Restrictions$376,346$484,998▲ $108,652
Total Net Assets Fund Balance$8,849,718$10,876,119▲ $2,026,401
Total Liabilities and Net Assets / Fund Balance$8,849,718$10,876,119▲ $2,026,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,859,387$502,628▲ $1,866,334$312,484$10,885,789
2019$8,130,195$467,252▲ $575,560$279,124$8,859,387
2018$7,916,150$100,113▲ $391,210$246,492$8,130,195
2017$7,565,076$57,515▲ $547,373$216,404$7,916,150
2016$3,975,795$3,111,493▲ $721,573$218,824$7,565,076
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah ButlerBoard Chair
Cliff ErnstLegacy Circle Chair
Mike BlueEx-officio Ba President
Jennene MashburnVice Chair
Diane LandTrustee
Emily MorelandTrustee
Bruce IrickEx-officio Ba Treasurer
Craig KuglenSecretary
Edie RogatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,628
Program Service Revenue
$0
Investment Income
$1,128,423
Other Revenue
$0
All Other Contributions
$477,128
Change in Net Assets
$1,288,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$737,911
Total Revenue per Audited Statements
$2,368,962
Total Revenue per Form 990
$1,631,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,485
Other Expenses$30,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,485--$312,485
Fees for Service Investment Mgmnt Fees-$30,076-$30,076
Total Functional Expenses$312,485$30,076$0$342,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,561
Total Expenses per Audited Statements$342,561
Total Expenses per Form 990$342,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ballet Austin IncorporatedAustin, TX501(c)(3)To Provide Financial Support to Ballet Austin Incorporated.$312,485
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of trustees before it is filed.”

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

“Each year a form is sent to all board members asking them to disclose any potential conflicts of interest before the winter board meeting. This information is kept on file.”

Form 990, Part VI, Section C, Line 19

“These documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Ballet Austin Foundation
EIN
74-2884031
Phone
5124826870
Address
501 W 3RD STREET, AUSTIN, TX 78701

Signing Officer

Name
Sarah Butler
Title
President
Phone
5124826870
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Butler
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit and selection of an independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The organization makes monetary grants from its endowment funds to ballet austin incorporated in order to fulfill its principal purpose of providing financial support to ballet austin incorporated.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746060386
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0312485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALLET AUSTIN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0312485
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/BoardDesignatedBalanceEOYPct00.04540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08859387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0502628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010885789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01866334
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0312484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08130195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0467252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08859387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0279124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07916150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08130195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07565076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07916150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0216404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03975795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03111493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07565076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0218824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0737911
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67810
IRS990ScheduleD/RevenueNotReportedAmt0737911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01631051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0342561
IRS990ScheduleD/TotalRevenuePerForm990Amt01631051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02368962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0312485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0746060386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A FORM IS SENT TO ALL BOARD MEMBERS ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE THE WINTER BOARD MEETING. THIS INFORMATION IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746060386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BALLET PERFORMANCES AND TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0312485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08849718
IRS990/TotalAssetsEOYAmt010876119
IRS990/TotalAssetsGrp/BOYAmt08849718
IRS990/TotalAssetsGrp/EOYAmt010876119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08849718

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