Civic Intelligence

Tucson Regional Ballet Inc

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.

6258 E Grant RdTucson, AZ 85712

www.tucsonregionalballet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

252%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $23,028Liabilities 2011: $02011Assets 2012: $24,194Liabilities 2012: $02012Assets 2013: $23,409Liabilities 2013: $1,700Net Assets 2013: $21,7092013Assets 2014: $27,324Liabilities 2014: $0Net Assets 2014: $27,3242014Assets 2015: $37,708Liabilities 2015: $0Net Assets 2015: $37,7082015Assets 2016: $28,050Liabilities 2016: $0Net Assets 2016: $28,0502016Assets 2017: $32,875Liabilities 2017: $0Net Assets 2017: $32,8752017Assets 2018: $33,684Liabilities 2018: $0Net Assets 2018: $33,6842018Assets 2019: $34,105Liabilities 2019: $0Net Assets 2019: $34,1052019Assets 2020: $108,611Liabilities 2020: $120,822Net Assets 2020: -$12,2112020Assets 2021: $59,642Liabilities 2021: $152,299Net Assets 2021: -$92,6572021Assets 2022: $56,589Liabilities 2022: $305,199Net Assets 2022: -$248,6102022Assets 2023: $54,425Liabilities 2023: $308,599Net Assets 2023: -$254,1742023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $169,301Expenses 2011: $178,421Net Income 2011: -$9,1202011Revenue 2012: $183,949Expenses 2012: $182,783Net Income 2012: $1,1662012Revenue 2013: $165,645Expenses 2013: $168,130Net Income 2013: -$2,4852013Revenue 2014: $199,575Expenses 2014: $193,960Net Income 2014: $5,6152014Revenue 2015: $205,076Expenses 2015: $194,692Net Income 2015: $10,3842015Revenue 2016: $183,720Expenses 2016: $193,378Net Income 2016: -$9,6582016Revenue 2017: $202,808Expenses 2017: $197,983Net Income 2017: $4,8252017Revenue 2018: $204,484Expenses 2018: $203,675Net Income 2018: $8092018Revenue 2019: $213,838Expenses 2019: $213,417Net Income 2019: $4212019Revenue 2020: $362,890Expenses 2020: $409,206Net Income 2020: -$46,3162020Revenue 2021: $262,668Expenses 2021: $320,114Net Income 2021: -$57,4462021Revenue 2022: $312,923Expenses 2022: $468,876Net Income 2022: -$155,9532022Revenue 2023: $203,172Expenses 2023: $208,736Net Income 2023: -$5,5642023Revenue 2024: -$15,706Expenses 2024: $23,890Net Income 2024: -$39,5962024

Highlighted filing

2024

Revenue-$15,706
Expenses$23,890
Net Income-$39,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.24$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$3.09$2.54$2.03$2.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$3.05$2.49$3.13$4.69$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.52$0.93$2.63$3.20$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.21$0.12$3.63$4.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.14$2.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.04$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$1.95$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.00$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$1.66$1.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$1.84$1.83$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.69$1.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,334
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lou GammonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Regional Ballet Inc
EIN
86-0461551
Phone
5207331115
Address
6258 E Grant Rd, Tucson, AZ 85712

Signing Officer

Name
Mary Lou Gammon
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Management Services LLC
Address
6258 E Grant Road, Tucson, AZ 85712
Preparer
John R Crawford EA
Phone
5202960800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1550

Other Expenses.1002

Office Expenses $625

Other Expenses.1003

Information Technology $1032

Other Expenses.1009

Depreciation $576

Other Expenses.1010

Amortization $2444

Other Expenses.1012

Insurance $1524

Other Expenses.1

Rent $8301

Other Expenses.2

Utilities $3011

Other Expenses.3

Outside Services $750

Other Expenses.4

Production Expenses $300

Other Expenses.5

Security $282

Other Expenses.6

Payroll Service $281

Other Expenses.7

Bank Charges $149

Other Assets.1002

Furniture and Fixtures - Beginning $1728 Furniture and Fixtures - Ending $0

Other Assets.1012

Intangible Assets - Beginning $29332 Intangible Assets - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $308599 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix180 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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