Civic Intelligence

Ballet Arts Foundation

990 • Fiscal year 2012 • EIN 86-0557264

Aug 01, 2011 to Jul 31, 2012

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,434

Down $9,166 (-27%) from 2011

Net Assets

Down

-$53,566

Down $824 (-1.6%) from 2011

Liabilities

Down

$78,000

Down $8,342 (-9.7%) from 2011

Revenue

Down

$511,851

Down $56,447 (-9.9%) from 2011

Expenses

Down

$512,675

Down $7,415 (-1.4%) from 2011

Net Income

Down

-$824

Down $49,032 (-102%) from 2011

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

2012

Assets$24,434
Liabilities$78,000
Net Assets-$53,566

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

2012

Revenue$511,851
Expenses$512,675
Net Income-$824
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
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.

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