Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
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.)
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,805 | $1,701 | $8,506 |
| Name | Title |
|---|---|
| Jim Allen | President |
| Abbott Taylor | Board Member |
| Danielle Carroll | Board Member |
| Florence Adamson | Board Member |
| Georgeanne Fimbres | Board Member |
| Scott Brittenham | Board Member |
| Sheri Frey | Board Member |
| Susan Causbie-cowgill | Board Member |
| Valerie Schuyler | Board Member |
| Jim Horvath | Borad Member |
| Nancy Causbie | Treasurer |
| Elizabeth Mikesell | Vice Preside |
| Kathy Askren | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $32,625 |
| Gaming Direct Expenses | $12,574 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,713 |
“No review was or will be conducted.”
“No documents available to the public”
“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.)”
“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.”
“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.”
“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”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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.) |
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| IRS990/Desc | 0 | PROFESSIONAL BALLET PERFORMANCES: BALLET TUCSON PROVIDES 5-6 DIFFERENT PROGRAMS A YEAR IN TUCSON(18-20 TOTAL PERFORMANCES) AT MAJOR PERFORMING ARTS VENUES, INCLUDING CENTENNIAL HALL, THE TUCSON MUSIC HALL, THE TEMPLE OF MUSIC AND ART AND THE STEVIE ELLER DANCE THEATRE. ATTENDENCE AT THE VARIOUS PERFORMANCES IN AN ESTIMATED 10,000. THE PROFESSIONAL COMPANY IS COMPOSED OF 18 DANCERS, SUPPLEMENTED BY APPRENTICES AND TRAINEES. IN LARGE PRODUCTIONS, SUCH AS THE NUTCRACKER, THE COMPANY USES DANCERS FROM AREA BALLET SCHOOLS, INCLUDING ITS OFFICIAL SCHOOL, BALLET ARTS. THE COMPANY HAS ALSO PARTICIPATED IN THE TUCSON DESERT SONG FESTIVAL, WHICH BRINGS OUTSTANDING VOCAL TALENT TO TUCSON IN A 16 DAY PERIOD OF PERFORMANCES WITH THE MAJOR PERFORMING ARTS ORGANIZATIONS IN TUCSON. |
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| IRS990/MissionDesc | 0 | 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.) |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVANCE RESERVATIONS/TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAYBILL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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/ExpenseAmt | 0 | 35900 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73749 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 229 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 412989 |
| IRS990/PYOtherRevenueAmt | 0 | 33900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277565 |
| IRS990/PYTotalExpensesAmt | 0 | 690554 |
| IRS990/PYTotalRevenueAmt | 0 | 737818 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46274 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 681816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 35,487 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1198364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 438283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 442599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2221587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20732 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3359608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32051 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28292 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 60343 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3419951 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 771391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3455438 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2713 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12574 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 32625 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32625 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20051 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12574 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12574 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NANCY CAUSBIE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9242 E ROBERTO STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 9242 E ROBERTO STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85712 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70723 |
| IRS990/TotalAssetsEOYAmt | 0 | 118349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 349906 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 726150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1361 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.