Civic Intelligence

Ballet Arts Foundation

990 • Fiscal year 2018 • EIN 86-0557264

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

200 S Tucson BlvdTucson, AZ 85716

(520) 903-1445

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$70,723

Up $45,802 (+184%) from 2017

Net Assets

Up

$69,362

Up $46,697 (+206%) from 2017

Liabilities

Down

$1,361

Down $895 (-40%) from 2017

Revenue

Up

$737,818

Up $90,918 (+14%) from 2017

Expenses

Up

$690,554

Up $51,226 (+8.0%) from 2017

Net Income

Up

$47,264

Up $39,692 (+524%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $33,600Liabilities 2011: $86,342Net Assets 2011: -$52,7422011Assets 2012: $24,434Liabilities 2012: $78,000Net Assets 2012: -$53,5662012Assets 2013: $22,063Liabilities 2013: $37,692Net Assets 2013: -$15,6292013Assets 2014: $27,835Liabilities 2014: $32,000Net Assets 2014: -$4,1642014Assets 2015: $35,846Liabilities 2015: $0Net Assets 2015: $35,8462015Assets 2016: $23,224Liabilities 2016: $10,000Net Assets 2016: $13,2242016Assets 2017: $24,921Liabilities 2017: $2,256Net Assets 2017: $22,6652017Assets 2018: $70,723Liabilities 2018: $1,361Net Assets 2018: $69,3622018Assets 2019: $118,349Liabilities 2019: $2,713Net Assets 2019: $115,6362019Assets 2020: $100,793Liabilities 2020: $71,997Net Assets 2020: $28,7962020Assets 2021: $201,706Liabilities 2021: $56,402Net Assets 2021: $145,3042021Assets 2022: $1,319,693Liabilities 2022: $600,000Net Assets 2022: $719,6932022Assets 2023: $1,530,565Liabilities 2023: $585,205Net Assets 2023: $945,3602023Assets 2024: $1,718,814Liabilities 2024: $556,416Net Assets 2024: $1,162,3982024Assets 2025: $1,995,954Liabilities 2025: $545,310Net Assets 2025: $1,450,6442025

Highlighted filing

2018

Assets$70,723
Liabilities$1,361
Net Assets$69,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,298Expenses 2011: $520,090Net Income 2011: $48,2082011Revenue 2012: $511,851Expenses 2012: $512,675Net Income 2012: -$8242012Revenue 2013: $691,517Expenses 2013: $634,522Net Income 2013: $56,9952013Revenue 2014: $585,393Expenses 2014: $573,929Net Income 2014: $11,4642014Revenue 2015: $700,245Expenses 2015: $660,399Net Income 2015: $39,8462015Revenue 2016: $635,559Expenses 2016: $661,737Net Income 2016: -$26,1782016Revenue 2017: $646,900Expenses 2017: $639,328Net Income 2017: $7,5722017Revenue 2018: $737,818Expenses 2018: $690,554Net Income 2018: $47,2642018Revenue 2019: $772,424Expenses 2019: $726,150Net Income 2019: $46,2742019Revenue 2020: $585,406Expenses 2020: $671,494Net Income 2020: -$86,0882020Revenue 2021: $354,114Expenses 2021: $237,606Net Income 2021: $116,5082021Revenue 2022: $1,482,313Expenses 2022: $907,924Net Income 2022: $574,3892022Revenue 2023: $1,335,501Expenses 2023: $1,109,834Net Income 2023: $225,6672023Revenue 2024: $1,482,443Expenses 2024: $1,258,185Net Income 2024: $224,2582024Revenue 2025: $1,565,368Expenses 2025: $1,277,122Net Income 2025: $288,2462025

Highlighted filing

2018

Revenue$737,818
Expenses$690,554
Net Income$47,264
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$771,391
Mission and Program Overview

Mission

Ballet tucson is dedicated to bringing iconic, world-class dance performances and rising star artists to tucson and to sharing explorative experiences that inspire hope and excitement in our community.

Ballet tucson provides artistry of the highest quality through professional performances (18-20 per year) attended by approximately 10,000 individuals, education (summer workshop), and community outreach (teaching in title i schools and distributing free tickets to underserved/disadvantaged populations.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,982$63,351▲ $46,369
Land, Buildings, and Equipment, Net$7,939$7,372▼ $567
Total Assets$24,921$70,723▲ $45,802
Liabilities
Other Liabilities$2,256$1,361▼ $895
Total Liabilities$2,256$1,361▼ $895
Net Assets / Fund Balance
Unrestricted Net Assets$22,665$69,362▲ $46,697
Total Net Assets Fund Balance$22,665$69,362▲ $46,697
Total Liabilities and Net Assets / Fund Balance$24,921$70,723▲ $45,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,372$1,134$8,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim AllenPresident
Abbott TaylorBoard Member
Danielle CarrollBoard Member
Florence AdamsonBoard Member
Georgeanne FimbresBoard Member
Scott BrittenhamBoard Member
Sheri FreyBoard Member
Susan Causbie-cowgillBoard Member
Valerie SchuylerBoard Member
Jim HorvathBorad Member
Nancy CausbieTreasurer
Elizabeth MikesellVice Preside
Kathy AskrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,792
Program Service Revenue
$375,126
Investment Income
$0
Other Revenue
$33,900
All Other Contributions
$308,792
Change in Net Assets
$47,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,989
Salaries, Compensation, and Employee Benefits$277,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,196$32,000-$220,196
Fees for Services Other$113,352$5,830-$119,182
Occupancy$71,327$5,845-$77,172
Advertising$65,031$11,510-$76,541
Office Expenses$27,565$13,832-$41,397
Other Employee Benefits-$30,658-$30,658
Payroll Taxes$19,239$7,472-$26,711
All Other Expenses$10,406$4,965-$15,371
Travel$7,971$476-$8,447
Insurance-$6,053-$6,053
Other Expenses$4,004--$4,004
Total Functional Expenses$571,913$118,641$0$690,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,572
Gaming Direct Expenses$28,586
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ballet Arts Foundation
EIN
86-0557264
Address
200 S TUCSON BLVD, TUCSON, AZ 85716
Doing Business As
Ballet Tucson

Signing Officer

Name
Nancy Causbie
Title
Treasurer
Phone
5206221777
Signed
2018-12-03

Organization Details

Principal Officer
Jim Allen
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
30

Preparer

Firm
Quick & Associates Pc
Address
1331 N WILMOT RD, TUCSON, AZ 85712
Preparer
Donna Silvernagel CPA
Phone
5207512729
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ballet tucson provides artistry of the highest quality through professional performances (18-20 per year) attended by approximately 10,000 individuals, education (summer workshop), and community outreach (teaching in title i schools and distributing free tickets to underserved/disadvantaged populations.)

Form 990, Page 2, Part III, Line 4C

Signature community outreach to tusd title i schools. This program, which generally runs for a semester, exposes young people to the art form of dance who otherwise would not have the opportunity to learn about the beauty and athleticism of classical ballet. This program encourages and developes self-esteem, confidence, teamwork, leadership and body awareness. Surveys have provided evidence that the discipline of ballet influences student success in other areas of learning.

Form 990, Page 2, Part III, Line 4D

Community outreach: ballet tucson's community outreach has two principal dimensions: 1) we provide 1,000 to 1,500 free tickets (through other local nonprofit organizations and davis-monthan airforce base)to young and families who would otherwise not be able to attend a live ballet performance; and 2)we provide a free educational program "putting your best foot forward with ballet tucson" to the tucson unified school district, working with principals in title i schools. The free tickets are distributed through nonprofits directly serving the disadvantaged popularion in our community, including womoen's shelters, school districts, youth organizationos, big brother big sisters, and the boys and girls clubs. "putting your best foot forward with ballet tucson" is the company's signature community outreach to tusd title i schools. This program, which generally runs for a semester, exposes young people to the art form of dance who otherwise would not have the opportunity to learn about the beauty and athleticism of classical ballet. This program encourages and developes self-esteem, confidence, teamwork, leadership and body awareness. Surveys have provided evidence that the discipline of ballet influences student success in other areas of learning.

Form 990, Part IX, Line 11G

Paypal fees 603 0 0 bank fees 0 154 0 merchant fees 0 1,476 0 wardrobe support 9,100 0 0 administrative support 2,750 0 0 administrative support 2,800 0 0 choreography & staging 12,500 0 0 crew 50,163 0 0 crew 850 0 0 dancer stipends 33,666 0 0 dancer stipends 920 0 0 accounting 0 4,200 0 total 113,352 5,830 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -567

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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/OfficeExpensesGrp/ProgramServicesAmt027565
IRS990/OfficeExpensesGrp/TotalAmt041397
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030658
IRS990/OtherExpensesGrp/Desc0POINTE SHOES
IRS990/OtherExpensesGrp/Desc1GUEST MUSICIANS
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026810
IRS990/OtherExpensesGrp/ProgramServicesAmt119624
IRS990/OtherExpensesGrp/ProgramServicesAmt218388
IRS990/OtherExpensesGrp/ProgramServicesAmt34004
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IRS990/OtherExpensesGrp/TotalAmt119624
IRS990/OtherExpensesGrp/TotalAmt218388
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IRS990/OtherLiabilitiesGrp/EOYAmt01361
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt076
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07472
IRS990/PayrollTaxesGrp/ProgramServicesAmt019239
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ADVANCE RESERVATIONS/TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4PLAYBILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420210
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420210
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: BALLET TUCSON SPONSORS A SUMMER DANCE WORKSHOP AT THE UNIVERSITY OF ARIZONA ELLER SCHOOL OF DANCE. APPROXIMATELY 300 PARTICIPANTS (BOTH STUDENTS AND ADULTS) ATTEND THIS WORKSHOP. THE WORKSHOP IS DIRECTED BY BALLET TUCSON'S FOUNDING ARTISTIC DIRECTOR, MARY BETH CABANA, WHO HAS BEEN RECOGNIZED AS ONE OF THE "FOREMOST TEACHERS IN THE UNITED STATES", DURING NATIONAL TEACHERS WEEKEND IN 2009. WORKSHOP TEACHERS ARE DRAWN FROM THE ARTISTIC STAFF AND PROFESSIONAL DANCERS OF BALLET TUCSON AND FROM RENOWN COMPANIES THROUGHOUT THE UNITED STATES, INCLUDING NEW YORK CITY BALLET, AMERICAN BALLET THEATRE, THE SAN FRANCISCO BALLET, AND THE PACIFIC NORTHWEST BALLET. THE 4 WEEK WORKSHOP CONCLUDES WITH A PERFORMANCE OF THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068507
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046572
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt027105
IRS990/PYProgramServiceRevenueAmt0374670
IRS990/PYRevenuesLessExpensesAmt07572
IRS990/PYSalariesCompEmpBnftPaidAmt0242741
IRS990/PYTotalExpensesAmt0639328
IRS990/PYTotalRevenueAmt0646900
IRS990/ReconcilationRevenueExpnssAmt047264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02221246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt03155733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584314
IRS990ScheduleA/Total509Grp/TotalAmt03216076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251563
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07372
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046572
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017986
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012076
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012076
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt016510
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY CAUSBIE
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09242 E ROBERTO STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt09242 E ROBERTO STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TUCSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085712
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HOLDS VARIOUS RAFFLES IN ARIZONA. THERE IS NO LICENSING REQUIRED TO HOLD RAFFLES IN ARIZONA.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BALLET TUCSON PROVIDES ARTISTRY OF THE HIGHEST QUALITY THROUGH PROFESSIONAL PERFORMANCES (18-20 PER YEAR) ATTENDED BY APPROXIMATELY 10,000 INDIVIDUALS, EDUCATION (SUMMER WORKSHOP), AND COMMUNITY OUTREACH (TEACHING IN TITLE I SCHOOLS AND DISTRIBUTING FREE TICKETS TO UNDERSERVED/DISADVANTAGED POPULATIONS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 603 0 0 BANK FEES 0 154 0 MERCHANT FEES 0 1,476 0 WARDROBE SUPPORT 9,100 0 0 ADMINISTRATIVE SUPPORT 2,750 0 0 ADMINISTRATIVE SUPPORT 2,800 0 0 CHOREOGRAPHY & STAGING 12,500 0 0 CREW 50,163 0 0 CREW 850 0 0 DANCER STIPENDS 33,666 0 0 DANCER STIPENDS 920 0 0 ACCOUNTING 0 4,200 0 TOTAL 113,352 5,830 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$1.57$1.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.48$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.95$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.48$0.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.59$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.64$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.70$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.59$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.05$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.57$0.52$0.05