Civic Intelligence

Ballet Arts Foundation

990 • Fiscal year 2019 • EIN 86-0557264

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 29, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$118,349

Up $47,626 (+67%) from 2018

Net Assets

Up

$115,636

Up $46,274 (+67%) from 2018

Liabilities

Up

$2,713

Up $1,352 (+99%) from 2018

Revenue

Up

$772,424

Up $34,606 (+4.7%) from 2018

Expenses

Up

$726,150

Up $35,596 (+5.2%) from 2018

Net Income

Down

$46,274

Down $990 (-2.1%) from 2018

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

2019

Assets$118,349
Liabilities$2,713
Net Assets$115,636

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

2019

Revenue$772,424
Expenses$726,150
Net Income$46,274
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$788,189
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$63,351$111,544▲ $48,193
Land, Buildings, and Equipment, Net$7,372$6,805▼ $567
Total Assets$70,723$118,349▲ $47,626
Liabilities
Other Liabilities$1,361$2,713▲ $1,352
Total Liabilities$1,361$2,713▲ $1,352
Net Assets / Fund Balance
Unrestricted Net Assets$69,362$115,636▲ $46,274
Total Net Assets Fund Balance$69,362$115,636▲ $46,274
Total Liabilities and Net Assets / Fund Balance$70,723$118,349▲ $47,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,805$1,701$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
$349,906
Program Service Revenue
$385,886
Investment Income
$0
Other Revenue
$36,632
All Other Contributions
$317,906
Change in Net Assets
$46,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,344
Salaries, Compensation, and Employee Benefits$289,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,450$32,000-$239,450
Fees for Services Other$124,166$8,684-$132,850
Advertising$72,523$8,188-$80,711
Occupancy$42,758$30,776-$73,534
Office Expenses$25,486$11,756-$37,242
Payroll Taxes$15,672$12,275-$27,947
Other Employee Benefits-$22,409-$22,409
All Other Expenses$20,401$1,441-$21,842
Travel$10,293--$10,293
Other Expenses$6,321$257-$6,578
Insurance-$4,118-$4,118
Depreciation Depletion-$567-$567
Interest-$3-$3
Total Functional Expenses$590,645$135,505$0$726,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,625
Gaming Direct Expenses$12,574
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$2,713
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
5202715033
Signed
2020-01-29

Organization Details

Principal Officer
Jim Allen
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
15
Employees
27

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

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, 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 0 293 0 paypal fees 588 0 0 bank fees 0 1,050 0 merchant fees 0 3,776 0 wardrobe support 6,500 0 0 wardrobe support 0 100 0 production support 3,240 0 0 administrative support 2,250 0 0 administrative support 2,800 0 0 choreography & staging 17,500 0 0 crew 52,517 0 0 crew 850 0 0 dancer stipends 35,846 0 0 dancer stipends 2,075 0 0 accounting 0 3,465 0 total 124,166 8,684 0

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IRS990/OtherExpensesGrp/Desc0POINTE SHOES
IRS990/OtherExpensesGrp/Desc1GUEST MUSICIANS
IRS990/OtherExpensesGrp/Desc2THEATRE EXPENSES
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IRS990/OtherLiabilitiesGrp/BOYAmt01361
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/PayrollTaxesGrp/TotalAmt027947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVANCE RESERVATIONS/TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4PLAYBILL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319830
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319830
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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/ExpenseAmt035900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073749
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/ExpenseAmt0229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032625
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IRS990/PYContributionsGrantsAmt0328792
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01198364
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442517
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt035487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060343
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03455438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06805
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020051
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012574
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY CAUSBIE
IRS990ScheduleG/LicensedInd0true
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/StatesWhereGamingConductedCd0AZ
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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/ExplanationTxt1COMMUNITY 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/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 0 293 0 PAYPAL FEES 588 0 0 BANK FEES 0 1,050 0 MERCHANT FEES 0 3,776 0 WARDROBE SUPPORT 6,500 0 0 WARDROBE SUPPORT 0 100 0 PRODUCTION SUPPORT 3,240 0 0 ADMINISTRATIVE SUPPORT 2,250 0 0 ADMINISTRATIVE SUPPORT 2,800 0 0 CHOREOGRAPHY & STAGING 17,500 0 0 CREW 52,517 0 0 CREW 850 0 0 DANCER STIPENDS 35,846 0 0 DANCER STIPENDS 2,075 0 0 ACCOUNTING 0 3,465 0 TOTAL 124,166 8,684 0
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesBOYAmt01361
IRS990/TotalLiabilitiesEOYAmt02713
IRS990/TotalLiabilitiesGrp/BOYAmt01361

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