Civic Intelligence

Tucson Regional Ballet Inc

990EZ • Fiscal year 2013 • EIN 86-0461551

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
2100 N Wilmot85712
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,409

Down $785 (-3.2%) from 2012

Net Assets

$21,709

No earlier filing loaded for comparison.

Liabilities

Up

$1,700

Up $1,700 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$165,645

Down $18,304 (-10.0%) from 2012

Expenses

Down

$168,130

Down $14,653 (-8.0%) from 2012

Net Income

Down

-$2,485

Down $3,651 (-313%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$23,409
Liabilities$1,700
Net Assets$21,709
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$165,645
Expenses$168,130
Net Income-$2,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
86-0461551
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01194
IRS990EZ/CashSavingsAndInvestments/EOY0409
IRS990EZ/ContributionsGiftsGrantsEtc017167
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2485
IRS990EZ/FeesAndOthPymtToIndContractors01884
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0165645
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024194
IRS990EZ/NetAssetsOrFundBalancesBOY024194
IRS990EZ/NetAssetsOrFundBalances/EOY021709
IRS990EZ/NetAssetsOrFundBalancesEOY021709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Melligren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Levine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles R Edmonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023000
IRS990EZ/OtherAssetsTotal/EOY023000
IRS990EZ/OtherExpensesTotal0125782
IRS990EZ/OtherRevenueTotal031717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tucson 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tucson 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.
IRS990EZ/ProgramServiceRevenue0116761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040464
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 N Wilmot Ste 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857123051
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lydia Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208861222
IRS990EZ/TotalAssets/BOY024194
IRS990EZ/TotalAssets/EOY023409
IRS990EZ/TotalExpenses0168130
IRS990EZ/TotalRevenue0165645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065279
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0148479
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0159207
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0307686
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090372965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0165646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0207319
IRS990ScheduleA/Total509/Total0372965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0207319
IRS990ScheduleA/TotalSupportTotal/Total0372965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/GeneralExplanation/Explanation1Costumes & Scenery - Beginning $23000 Costumes & Scenery - Ending $23000
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $16
IRS990ScheduleO/GeneralExplanation/Explanation3Postage $213
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone & Internet $1137
IRS990ScheduleO/GeneralExplanation/Explanation5Archival $3413
IRS990ScheduleO/GeneralExplanation/Explanation6Facilities $5919
IRS990ScheduleO/GeneralExplanation/Explanation7Fundraising Expenses $6178
IRS990ScheduleO/GeneralExplanation/Explanation8Marketing $23338
IRS990ScheduleO/GeneralExplanation/Explanation9Production Expenses $83267
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2019
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $282
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising $2201
IRS990ScheduleO/GeneralExplanation/Explanation13Fundraising $29516
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860461551
ReturnHeader/Filer/Name/BusinessNameLine10Tucson Regional Ballet Inc
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/Phone05208861222
ReturnHeader/Filer/USAddress/AddressLine102100 N Wilmot
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0Lydia Walker
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Management Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106075 E Grant Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0John R Crawford
ReturnHeader/Preparer/Phone05209063248
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:17:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,409
Liabilities
$1,700
Net assets
$21,709
Revenue
$165,645
Expenses
$168,130
Net income
-$2,485
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