Civic Intelligence

Ballet Austin Foundation

990 • Fiscal year 2016 • EIN 74-2884031

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 16, 2017

501 W 3rd StreetAustin, TX 78701

(512) 476-9151

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,966,127

Down $159,589 (-3.9%) from 2015

Net Assets

Down

$3,966,127

Down $159,589 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$123,888

Down $8,087 (-6.1%) from 2015

Expenses

Up

$177,575

Up $32,963 (+23%) from 2015

Net Income

Down

-$53,687

Down $41,050 (-325%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,966,127
Liabilities$0
Net Assets$3,966,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$123,888
Expenses$177,575
Net Income-$53,687
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$123,888
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$4,125,716$3,966,127▼ $159,589
Total Assets$4,125,716$3,966,127▼ $159,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,204,677$3,218,209▲ $13,532
Temporarily Rstr Net Assets$713,248$524,661▼ $188,587
Unrestricted Net Assets$207,791$223,257▲ $15,466
Total Net Assets Fund Balance$4,125,716$3,966,127▼ $159,589
Total Liabilities and Net Assets / Fund Balance$4,125,716$3,966,127▼ $159,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,127,050$13,532▼ $19,346$131,200$3,975,795
2014$4,043,198$22,810▲ $186,779$111,125$4,127,050
2013$3,965,585$75,103▲ $365,869$79,445$4,043,198
2012$1,743,521$1,750,795▲ $264,318$51,957$3,695,585
2011$1,703,208$117,239▼ $3,581$62,225$1,743,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah ButlerChair
Alex LadageEx-officio Ba President
Cliff ErnstVice Chair
Diane LandTrustee
Edie RogatTrustee
Emily MorelandTrustee
Tom WelchEx-officio Ba Treasurer
Jennene MashburnSecretary
Craig KuglenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,332
Program Service Revenue
$0
Investment Income
$86,556
Other Revenue
$0
All Other Contributions
$13,532
Change in Net Assets
$-53,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-105,902
Total Revenue per Audited Statements
$17,986
Total Revenue per Form 990
$123,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,016
Other Expenses$9,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,016--$168,016
Fees for Services Management-$9,559-$9,559
Total Functional Expenses$168,016$9,559$0$177,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,575
Total Expenses per Audited Statements$177,575
Total Expenses per Form 990$177,575
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.$168,016
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 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 11

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
5124769151
Address
501 W 3RD STREET, AUSTIN, TX 78701

Signing Officer

Name
Sarah Butler
Title
President
Phone
5124769151
Signed
2017-01-16
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
7

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 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE PUBLIC SUPPORT FOR THE BENEFIT OF BALLET AUSTIN.
IRS990/AllOtherContributionsAmt013532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL ROMNEY
IRS990/BooksInCareOfDetail/PhoneNum05124769151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037332
IRS990/CYGrantsAndSimilarPaidAmt0168016
IRS990/CYInvestmentIncomeAmt086556
IRS990/CYOtherExpensesAmt09559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT TO BALLET AUSTIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09559
IRS990/FeesForServicesManagementGrp/TotalAmt09559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KUGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNENE MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6EDIE ROGAT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX LADAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO BA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BA TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0168016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt086556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04125716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03966127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04125716
IRS990/NetAssetsOrFundBalancesEOYAmt03966127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03204677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03218209
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134065
IRS990/PYInvestmentIncomeAmt090290
IRS990/PYOtherExpensesAmt010547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023800
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/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0168016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BALLET AUSTIN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0168016
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04127050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03975795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04043198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04127050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03965585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04043198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01743521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01750795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03695585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01703208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01743521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177575
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105902
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0-105902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123888
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/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0177575
IRS990ScheduleD/TotalRevenuePerForm990Amt0123888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0168016
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 11
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/DisregardedEntityName/BusinessNameLine1Txt0BALLET AUSTIN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746060386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BALLET PERFORMANCES AND TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0713248
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0524661
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04125716
IRS990/TotalAssetsEOYAmt03966127
IRS990/TotalAssetsGrp/BOYAmt04125716
IRS990/TotalAssetsGrp/EOYAmt03966127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04125716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03966127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04125716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03966127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W 3RD STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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