Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-0461551 • 501(c)3 • Tucson, AZ
Profile
Tucson regional ballet is a performing company of regional dance america pacific and provides affordable, accessible and quality ballet for southern arizona. The hight quality standards required for regional dance america provide the staff with a guideline for training dancers and staging the productions during the season. Tucson regional ballet provides unique performance oppurtunities for talented students and professional dancers. Tucson regional ballet incorportes the art of ballet in its various forms to expand and reach out to a diverse audience including children and individuals with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $54,425 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $254,174 (+100%) from 2023
Revenue
Down-$15,706
Down $218,878 (-108%) from 2023
Expenses
Down$23,890
Down $184,846 (-89%) from 2023
Net Income
Down-$39,596
Down $34,032 (-612%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Tucson Regional Ballet is a performing company of Regional Dance America Pacific and provides affordable, accessible and quality ballet for Southern Arizona. The hight quality standards required for Regional Dance America provide the staff with a guideline for training dancers and staging the productions during the season. Tucson regional Ballet provides unique performance oppurtunities for talented students and professional dancers. Tucson Regional Ballet incorportes the art of ballet in its various forms to expand and reach out to a diverse audience including children and individuals with special needs.
| Description | Grants | Expenses |
|---|---|---|
| Tucson Regional Ballet is a performing company of Regional Dance America Pacific and provides affordable, accessible and quality ballet for Southern Arizona. The hight quality standards required for Regional Dance America provide the staff with a guideline for training dancers and staging the productions during the season. Tucson regional Ballet provides unique performance oppurtunities for talented students and professional dancers. Tucson Regional Ballet incorportes the art of ballet in its various forms to expand and reach out to a diverse audience including children and individuals with special needs. | - | $240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Lou Gammon | President | - | $0 | - | - |
“Advertising and Promotion $1550”
“Office Expenses $625”
“Information Technology $1032”
“Depreciation $576”
“Amortization $2444”
“Insurance $1524”
“Rent $8301”
“Utilities $3011”
“Outside Services $750”
“Production Expenses $300”
“Security $282”
“Payroll Service $281”
“Bank Charges $149”
“Furniture and Fixtures - Beginning $1728 Furniture and Fixtures - Ending $0”
“Intangible Assets - Beginning $29332 Intangible Assets - Ending $0”
“Unsecured Notes and Loans Payable - Beginning $308599 Unsecured Notes and Loans Payable - Ending $0”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $2444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rent $8301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $3011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outside Services $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Production Expenses $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Service $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $149 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unsecured Notes and Loans Payable - Beginning $308599 Unsecured Notes and Loans Payable - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Lou Gammon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tucson Regional Ballet Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860461551 |
| ReturnHeader/Filer/PhoneNum | 0 | 5207331115 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA Management Services LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202960800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John R Crawford EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:25:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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