{"success":true,"data":{"_id":510163294,"filings":[{"Organization":{"value":null,"Person":["WYATT LEAVELL","SHANNON MILLER","LINDZI TIMBERLAKE","MARGARET RANDLE","DARRELL ELLISON","BUDDY NGUYEN","EMILY OWEN","HOLLY RUSSELL","JAMIE QUINTELA","JENNIFER GUTIERREZ","JESSE MENDEZ","JESSICA REYNOLDS","JOSHLYN COTTON","KAREN QUINTANA","KELLI MEDINA","MELYNN HENRY","MONTY LONG","ROBERT KOLLMAN","SHAUNTA WALLACE","SOMOR JAYNES","NICHOLAS DRAGGA 723 - 1023","YVONNE RACZ KEY"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,0.25,2.0,10.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135533,115900],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135533,115900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2023,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN DUNCUM","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1300 MAC DAVIS LANE 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":63,"Total Gross UBI":79887,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2193978,"Contributions":{"value":851741,"Other contributions":759369,"Contributions from gifts and grants":0,"Fundraising revenue":92372,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1183823,"Total revenue":{"value":1183823,"PERFORMANCE INCOME":701167,"TUITION INCOME":468956,"PROGRAM ADVERTISING":13700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47601,"Investment income total":41086,"Net investment gain":6515,"Income from invest bond proceeds":0},"Other revenues":{"value":110813,"Other total":0,"Royalties revenue":0,"Net rental income":3168,"Net income from fundraising events":23212,"Net income from gaming":80416,"Net income":4017,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2718787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":924389,"Current officers":135113,"Disqualified persons":0,"Other salaries and wages":700143,"Pension plan contributions":0,"Other employee benefits":23145,"Payroll taxes":65988},"Other expenses":{"value":1794398,"Management services":0,"Legal":0,"Accounting":28201,"Lobbying services":0,"Investment management fees":5948,"Other services":26123,"Advertising":42381,"Office expenses":5460,"Information technology":13200,"Royalties":0,"Occupancy":159466,"Travel":0,"Conferences and meetings":9926,"Interest":360864,"Payments to affiliates":0,"Depreciation and depletion":313519,"Insurance":31629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":729376,"NUTCRACKER PERFORMANCE":463851,"SPRING PERFORMANCE":113266,"OUTREACH EXPENSES":83801,"ALL OTHER EXPENSES":68458},"All other expenses":68305},"Functional Expenses":{"value":null,"Program Service Expenses":2339514,"Management And General Expenses":246067,"Fundraising Expenses":133206}},"Assets":{"value":10219624,"Non-interest bearing cash":149064,"Savings and temp cash investments":967253,"Pledges and grants receivable":4000,"Accounts receivable":63378,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93907,"Prepaid expenses deferred charges":9618,"Land, building, equipment":8882404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":4346111,"Sum of Total Liabilities":0,"Accounts payable, accrued":92474,"Grants payable":0,"Deferred, revenue":6060,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4247577},"Fund balance":{"value":5873513,"Net assets without donor restriction":5770162,"Net assets with donor restriction":103351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8604991858501604,"percentile":0.7094404791634779},"Fundraising Efficiency":{"score":6.394163926549855,"percentile":0.2664562205920332},"Operating Margin":{"score":-0.239204312896483,"percentile":0.13380210932893716},"Liabilities to Assets Ratio":{"score":0.4252711254347518,"percentile":0.15670489796520345},"Operating Reserve Ratio":{"score":3.758891005437351,"percentile":0.7573829502457329},"Officer Compensation Ratio":{"score":0.09247984487199623,"percentile":0.5778817287222222},"Program Expense Growth":{"score":0.1317385721857694,"percentile":0.7307932898086634},"Revenue Growth":{"score":0.06481298271222798,"percentile":0.6636172673496179},"Asset Growth":{"score":0.1877747677071165,"percentile":0.8333056242985712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5860422756437742,"percentile":0.5643485708994691}},"source_xml":"202511359349309911_public.xml"},{"Organization":{"value":null,"Person":["NATHANIEL WRIGHT","DIANE ST CLAIR","WYATT LEAVELL","JOHN SALTER","MARGARET RANDLE","SOMER JAYNES","KATHLEEN BURRELL","HELEN LIGGETT","HALEY BROOKS","STEPHEN FAULK","RYAN HENRY","SHYRLE HILL","SCOTT SHARP","SARAH SKELTON","LAUREN SULLIVAN","HOLLY RUSSELL","ROBERT KOLLMAN","DEBBIE LITTLEJOHN","KELLI MEDINA","SHANNON MILLER","KIRSTEN ROBINSON","NICHOLAS DRAGGA","YVONNE KAY"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","PRESIDENT ELECT","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[1.0,1.0,0.5,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119159,100200],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119159,100200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2020,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1300 MAC DAVIS LANE NO 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":37,"Total Gross UBI":121082,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2793378,"Contributions":{"value":2245333,"Other contributions":1929849,"Contributions from gifts and grants":0,"Fundraising revenue":93966,"Dues":0,"Campaigns":0,"Grant revenue":221518,"Related organizations":0},"Program revenue":{"value":379544,"Total revenue":{"value":379544,"TUITION INCOME":318601,"PERFORMANCE INCOME":54843,"PROGRAM ADVERTISING":6100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39889,"Investment income total":4102,"Net investment gain":35787,"Income from invest bond proceeds":0},"Other revenues":{"value":128612,"Other total":0,"Royalties revenue":0,"Net rental income":1840,"Net income from fundraising events":-7405,"Net income from gaming":132600,"Net income":1577,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1482274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":609138,"Current officers":119159,"Disqualified persons":0,"Other salaries and wages":441608,"Pension plan contributions":0,"Other employee benefits":7620,"Payroll taxes":40751},"Other expenses":{"value":873136,"Management services":0,"Legal":0,"Accounting":37165,"Lobbying services":0,"Investment management fees":2857,"Other services":15802,"Advertising":31697,"Office expenses":9887,"Information technology":12282,"Royalties":0,"Occupancy":102556,"Travel":0,"Conferences and meetings":14026,"Interest":154754,"Payments to affiliates":0,"Depreciation and depletion":169509,"Insurance":25105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":277944,"NUTCRACKER PERFORMANCE":204842,"ALL OTHER EXPENSES":31782,"SUMMER WORKSHOP":23515,"MISCELLANEOUS PERFORMAN":17805},"All other expenses":19552},"Functional Expenses":{"value":null,"Program Service Expenses":1194650,"Management And General Expenses":186148,"Fundraising Expenses":101476}},"Assets":{"value":11609353,"Non-interest bearing cash":599580,"Savings and temp cash investments":563578,"Pledges and grants receivable":133178,"Accounts receivable":80205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17338,"Prepaid expenses deferred charges":10009,"Land, building, equipment":10155465,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":5976649,"Sum of Total Liabilities":0,"Accounts payable, accrued":85116,"Grants payable":0,"Deferred, revenue":48023,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5843510},"Fund balance":{"value":5632704,"Net assets without donor restriction":5466155,"Net assets with donor restriction":166549,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8059576029802857,"percentile":0.6330014983928528},"Fundraising Efficiency":{"score":22.12673932752572,"percentile":0.623087432087458},"Operating Margin":{"score":0.4693614684442993,"percentile":0.909336640933715},"Liabilities to Assets Ratio":{"score":0.5148132716784476,"percentile":0.13169559823870555},"Operating Reserve Ratio":{"score":7.832123480544083,"percentile":0.8664780885559952},"Officer Compensation Ratio":{"score":0.14798815873448498,"percentile":0.4168080146633997},"Program Expense Growth":{"score":0.07749744730244307,"percentile":0.6208315159969872},"Revenue Growth":{"score":0.0663555715393552,"percentile":0.6690539442994683},"Asset Growth":{"score":0.25639732168539275,"percentile":0.8945090412290811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.70757536518897,"percentile":0.861003047166587}},"source_xml":"202221319349302732_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN BURRELL","CHRIS GRIFFITH","HELEN LIGGETT","NATHANIEL WRIGHT","HALEY BROOKS","SOFIA DAVILA","LADONNA ELLIOT","STEPHEN FAULK","RYAN HENRY","SHYRLE HILL","SOMER JAYNES","ROGER KARR","AMANDA KUHN","WYATT LEAVELL","JO MOORE","JOHN SALTER","SCOTT SHARP","SARAH SKELTON","DIANE ST CLAIR","LAUREN SULLIVAN","HOLLY RUSSELL","ROBERT KOLLMAN","NICHOLAS DRAGGA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETATRY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR 7/18 - 1/19","DIRECTOR","DIRECTOR","DIRECTOR 7/18 - 5/19","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,0.25,1.0,0.25,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112185],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112185],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ballet lubbock changes lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2018,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":33,"Total Gross UBI":55698,"Net unrelated business taxable income":-50,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1353498,"Contributions":{"value":604404,"Other contributions":523971,"Contributions from gifts and grants":0,"Fundraising revenue":80433,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":634528,"Total revenue":{"value":634528,"PERFORMANCE INCOME":327464,"TUITION INCOME":307064},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20110,"Investment income total":15688,"Net investment gain":4422,"Income from invest bond proceeds":0},"Other revenues":{"value":94456,"Other total":0,"Royalties revenue":0,"Net rental income":1052,"Net income from fundraising events":28535,"Net income from gaming":66435,"Net income":-1566,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1077360,"Grant expense":{"value":14987,"Grants to domestic orgs":0,"Grants to domestic individuals":14987,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":626273,"Current officers":121611,"Disqualified persons":0,"Other salaries and wages":447848,"Pension plan contributions":0,"Other employee benefits":12347,"Payroll taxes":44467},"Other expenses":{"value":436100,"Management services":0,"Legal":0,"Accounting":29052,"Lobbying services":0,"Investment management fees":2681,"Other services":18768,"Advertising":28191,"Office expenses":9668,"Information technology":6946,"Royalties":0,"Occupancy":38645,"Travel":0,"Conferences and meetings":11962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17943,"Insurance":13984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238005,"NUTCRACKER PERFORMANCE":147856,"SPRING PERFORMANCE":53219,"ALL OTHER EXPENSES":25432,"SUMMER WORKSHOP":11498},"All other expenses":20255},"Functional Expenses":{"value":null,"Program Service Expenses":861791,"Management And General Expenses":127973,"Fundraising Expenses":87596}},"Assets":{"value":3959124,"Non-interest bearing cash":469817,"Savings and temp cash investments":492360,"Pledges and grants receivable":322770,"Accounts receivable":29338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11903,"Prepaid expenses deferred charges":9800,"Land, building, equipment":415116,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2208020},"Liabilities":{"value":88085,"Sum of Total Liabilities":0,"Accounts payable, accrued":76296,"Grants payable":0,"Deferred, revenue":11789,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3871039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3476859,"Temporarily restricted net assets":394180,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7999099650998738,"percentile":0.6246437289036759},"Fundraising Efficiency":{"score":6.899904105210283,"percentile":0.2878243696938451},"Operating Margin":{"score":0.20401803327378393,"percentile":0.7602926541556927},"Liabilities to Assets Ratio":{"score":0.022248608530573935,"percentile":0.450442085236295},"Operating Reserve Ratio":{"score":3.6748384940966807,"percentile":0.7531289287808096},"Officer Compensation Ratio":{"score":0.10412953887280017,"percentile":0.5385112038942207},"Program Expense Growth":{"score":0.05077913133243648,"percentile":0.5342673228214886},"Revenue Growth":{"score":-0.00871244251192035,"percentile":0.33475164557536136},"Asset Growth":{"score":0.1955691736820727,"percentile":0.8420498106580443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6279344796392421,"percentile":0.6844793688803438}},"source_xml":"202021979349303992_public.xml"},{"Organization":{"value":null,"Person":["NATHANIEL WRIGHT","DIANE ST CLAIR","WYATT LEAVELL","JOHN SALTER","MARGARET RANDLE","SOMER JAYNES","KATHLEEN BURRELL","DARRELL ELLISON","JENNIFER GUTIERREZ","STEPHEN FAULK","RYAN HENRY","LAUREN SULLIVAN","HOLLY RUSSELL","ROBERT KOLLMAN","DEBBIE LITTLEJOHN","KELLI MEDINA","SHANNON MILLER","KIRSTEN ROBINSON","NICHOLAS DRAGGA"],"Title":["PRESIDENT","VICE PRESIDENT","2ND VICE PRESIDENT","TREASURER","SECRETARY","PRESIDENT ELECT","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,0.5,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119205],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112409],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6796]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2021,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":234,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1300 MAC DAVIS LANE 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":54,"Total Gross UBI":130210,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3096475,"Contributions":{"value":1253452,"Other contributions":865552,"Contributions from gifts and grants":0,"Fundraising revenue":189374,"Dues":0,"Campaigns":0,"Grant revenue":198526,"Related organizations":0},"Program revenue":{"value":1227944,"Total revenue":{"value":1227944,"PERFORMANCE INCOME":830643,"TUITION INCOME":383951,"PROGRAM ADVERTISING":13350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538549,"Investment income total":7510,"Net investment gain":531039,"Income from invest bond proceeds":0},"Other revenues":{"value":76530,"Other total":0,"Royalties revenue":0,"Net rental income":2290,"Net income from fundraising events":-62903,"Net income from gaming":138785,"Net income":-1642,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2386973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":772172,"Current officers":119205,"Disqualified persons":0,"Other salaries and wages":590078,"Pension plan contributions":0,"Other employee benefits":5999,"Payroll taxes":56890},"Other expenses":{"value":1614801,"Management services":0,"Legal":0,"Accounting":32753,"Lobbying services":0,"Investment management fees":3336,"Other services":24796,"Advertising":57906,"Office expenses":11610,"Information technology":9167,"Royalties":0,"Occupancy":158881,"Travel":0,"Conferences and meetings":14784,"Interest":280319,"Payments to affiliates":0,"Depreciation and depletion":315989,"Insurance":25342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":621581,"NUTCRACKER PERFORMANCE":354504,"SUMMER WORKSHOP":95674,"SPRING PERFORMANCE":87809,"OUTREACH EXPENSES":83594},"All other expenses":58337},"Functional Expenses":{"value":null,"Program Service Expenses":2011393,"Management And General Expenses":238187,"Fundraising Expenses":137393}},"Assets":{"value":11243607,"Non-interest bearing cash":697436,"Savings and temp cash investments":843298,"Pledges and grants receivable":57477,"Accounts receivable":50843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32957,"Prepaid expenses deferred charges":20009,"Land, building, equipment":9491587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":4933144,"Sum of Total Liabilities":0,"Accounts payable, accrued":84359,"Grants payable":0,"Deferred, revenue":17430,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4831355},"Fund balance":{"value":6310463,"Net assets without donor restriction":6173535,"Net assets with donor restriction":136928,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8426542738439019,"percentile":0.6823453473290745},"Fundraising Efficiency":{"score":9.12311398688434,"percentile":0.3709908918708483},"Operating Margin":{"score":0.22913215834133974,"percentile":0.783629008541215},"Liabilities to Assets Ratio":{"score":0.43875101646651293,"percentile":0.1526128134663317},"Operating Reserve Ratio":{"score":4.71040392999837,"percentile":0.7966983943241451},"Officer Compensation Ratio":{"score":0.04993981917684029,"percentile":0.7570717546410413},"Program Expense Growth":{"score":0.11993148514877251,"percentile":0.7124355506122103},"Revenue Growth":{"score":0.09066514434850853,"percentile":0.7416174414890206},"Asset Growth":{"score":0.24657833932552328,"percentile":0.8876253319827399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050368893655297,"percentile":0.8570253518580476}},"source_xml":"202341249349300629_public.xml"},{"Organization":{"value":null,"Person":["DON BUNDOCK","ONEAL UNDERWOOD","ELISABETH BURROWS","LADONNA ELLIOT","CHRIS GRIFFITH","JACK HENRY","HOLLY VINSON","MISSY MCINNES","KATIE SALTER","BETH STALEY","NICHOLAS DRAGGA","LIESL OLSON","BRIANNA INGRAM","LAURA VINSON","AMANDA KUHN","KENDALL DANIEL"],"Title":["DIRECTOR","DIRECTOR","DIRECTORS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","TREASURER","VICE PRESIDE","PAST-PRESIDE","PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,74900,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,72500,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2400,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.","year":2013,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":73,"Total Gross UBI":515,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":928809,"Contributions":{"value":256967,"Other contributions":256967,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":524381,"Total revenue":{"value":524381,"PROGRAM EVENTS":199519,"SCHOOL INCOME":196390,"ANNUAL FUND RAISING EVENTS":128472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1181,"Investment income total":1181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":146280,"Other total":1200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":145080,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":819627,"Grant expense":{"value":34995,"Grants to domestic orgs":0,"Grants to domestic individuals":34995,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":296521,"Current officers":72500,"Disqualified persons":0,"Other salaries and wages":185526,"Pension plan contributions":0,"Other employee benefits":14750,"Payroll taxes":23745},"Other expenses":{"value":488111,"Management services":0,"Legal":0,"Accounting":19584,"Lobbying services":0,"Investment management fees":0,"Other services":375,"Advertising":60869,"Office expenses":17622,"Information technology":0,"Royalties":0,"Occupancy":38052,"Travel":2239,"Conferences and meetings":7126,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20705,"Insurance":11395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":276287,"NUTCRACKER":153345,"SPRING PERFORMANCE":78933,"ENCORE GALA":36684,"FRIENDS OF THE BALLET":7325},"All other expenses":33857},"Functional Expenses":{"value":null,"Program Service Expenses":666820,"Management And General Expenses":83620,"Fundraising Expenses":69187}},"Assets":{"value":983803,"Non-interest bearing cash":249255,"Savings and temp cash investments":227289,"Pledges and grants receivable":0,"Accounts receivable":5499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8362,"Land, building, equipment":493396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":44332,"Sum of Total Liabilities":0,"Accounts payable, accrued":31887,"Grants payable":0,"Deferred, revenue":12445,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":939471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":934471,"Temporarily restricted net assets":5000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8135651948996312,"percentile":0.6427424617144515},"Fundraising Efficiency":{"score":3.7140936881206006,"percentile":0.14585679490244308},"Operating Margin":{"score":0.11755054053093801,"percentile":0.6519727497967567},"Liabilities to Assets Ratio":{"score":0.04506186706078351,"percentile":0.39715608628179727},"Operating Reserve Ratio":{"score":1.2003057488345308,"percentile":0.4755397807592529},"Officer Compensation Ratio":{"score":0.09138303154971712,"percentile":0.5818044713991913},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6043194432134043,"percentile":0.6181180521572047}},"source_xml":"201530499349300723_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS DRAGGA","LADONNA ELLIOT","CHRIS GRIFFITH","SHYRLE HILL","BRIANNA INGRAM","AMANDA KUHN","HELEN LIGGETT","AMY LOFTIN","MISSY MCINNES","LIESL OLSON","KATIE SALTER","LYLE SCOVELL","SCOTT SHARP","SARAH SKELTON","BETH STALEY","ONEAL UNDERWOOD","HOLLY VINSON","LAURA VINSON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY","PARENT NETWO","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PARENT NETWO","PAST-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[108650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[108650,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.","year":2016,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":76,"Total Gross UBI":-114,"Net unrelated business taxable income":-114,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1620129,"Contributions":{"value":731430,"Other contributions":731430,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":576807,"Total revenue":{"value":576807,"PROGRAM EVENTS":294401,"SCHOOL INCOME":282406},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10696,"Investment income total":10696,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":301196,"Other total":278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":159509,"Net income from gaming":141409,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1075719,"Grant expense":{"value":16100,"Grants to domestic orgs":0,"Grants to domestic individuals":16100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505481,"Current officers":108471,"Disqualified persons":0,"Other salaries and wages":359376,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37634},"Other expenses":{"value":554138,"Management services":0,"Legal":0,"Accounting":33634,"Lobbying services":0,"Investment management fees":0,"Other services":3000,"Advertising":51936,"Office expenses":18610,"Information technology":0,"Royalties":0,"Occupancy":40303,"Travel":296,"Conferences and meetings":11736,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18859,"Insurance":10814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328847,"NUTCRACKER":192589,"SPRING PERFORMANCE":105397,"SERVICE CHARGES":19587,"SUMMER WORKSHOP":11274},"All other expenses":36103},"Functional Expenses":{"value":null,"Program Service Expenses":888817,"Management And General Expenses":136458,"Fundraising Expenses":50444}},"Assets":{"value":3317997,"Non-interest bearing cash":794897,"Savings and temp cash investments":350893,"Pledges and grants receivable":1143486,"Accounts receivable":33015,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18667,"Prepaid expenses deferred charges":9533,"Land, building, equipment":448962,"Investments publicly traded":0,"Investments other":518544,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85150,"Sum of Total Liabilities":0,"Accounts payable, accrued":3438,"Grants payable":0,"Deferred, revenue":67200,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14512},"Fund balance":{"value":3232847,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1162165,"Temporarily restricted net assets":2044337,"Permanently restricted net assets":26345},"Ratings":{"Program Expense Ratio":{"score":0.8262538822871028,"percentile":0.6594577992959165},"Fundraising Efficiency":{"score":14.499841408294346,"percentile":0.5106370314046603},"Operating Margin":{"score":0.3360287977068493,"percentile":0.8556322922286133},"Liabilities to Assets Ratio":{"score":0.025663073233640657,"percentile":0.4404749907002735},"Operating Reserve Ratio":{"score":3.0844458450580494,"percentile":0.7182752560041825},"Officer Compensation Ratio":{"score":0.10100221340331443,"percentile":0.5486403975098008},"Program Expense Growth":{"score":0.09924771260511403,"percentile":0.6735756867389145},"Revenue Growth":{"score":0.07028407391548938,"percentile":0.6823674895733333},"Asset Growth":{"score":0.3139127953431189,"percentile":0.9260942568843401},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7174279566573635,"percentile":0.8759747003379541}},"source_xml":"201811359349308871_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS DRAGGA","AMANDA KUHN","LAURA VINSON","BRIANNA INGRAM","CHRIS GRIFFITH","LIESL OLSON","HELEN LIGGETT","LADONNA ELLIOT","SHYRLE HILL","AMY LOFTIN","MISSY MCINNES","KATIE SALTER","LYLE SCOVELL","SCOTT SHARP","SARAH SKELTON","BETH STALEY","ONEAL UNDERWOOD","HOLLY VINSON"],"Title":["EXECUTIVE DI","PRESIDENT","PAST-PRESIDE","VICE PRESIDE","SECOND VICE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTORS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[75600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.","year":2014,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":72,"Total Gross UBI":-1497,"Net unrelated business taxable income":-1497,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2412421,"Contributions":{"value":1632839,"Other contributions":1632839,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":589789,"Total revenue":{"value":589789,"PROGRAM EVENTS":239532,"SCHOOL INCOME":237543,"ANNUAL FUND RAISING EVENTS":112714},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1470,"Investment income total":1470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":188323,"Other total":556,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":187767,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1023494,"Grant expense":{"value":38000,"Grants to domestic orgs":0,"Grants to domestic individuals":38000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336986,"Current officers":75600,"Disqualified persons":0,"Other salaries and wages":202300,"Pension plan contributions":0,"Other employee benefits":29781,"Payroll taxes":29305},"Other expenses":{"value":648508,"Management services":0,"Legal":0,"Accounting":28902,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54893,"Office expenses":14646,"Information technology":0,"Royalties":0,"Occupancy":45532,"Travel":140,"Conferences and meetings":5820,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20940,"Insurance":9876,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":367235,"NUTCRACKER":167972,"ANNUAL FUNDRAISER":103245,"SPRING PERFORMANCE":69845,"ENCORE GALA":26173},"All other expenses":100524},"Functional Expenses":{"value":null,"Program Service Expenses":731041,"Management And General Expenses":109548,"Fundraising Expenses":182905}},"Assets":{"value":2361410,"Non-interest bearing cash":289454,"Savings and temp cash investments":278473,"Pledges and grants receivable":0,"Accounts receivable":1253218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27374,"Prepaid expenses deferred charges":24139,"Land, building, equipment":488752,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33012,"Sum of Total Liabilities":0,"Accounts payable, accrued":25311,"Grants payable":0,"Deferred, revenue":1500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6201},"Fund balance":{"value":2328398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1000090,"Temporarily restricted net assets":1328308,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7142601715300725,"percentile":0.5460383218000049},"Fundraising Efficiency":{"score":8.927251852054345,"percentile":0.3643059647829247},"Operating Margin":{"score":0.5757398895134804,"percentile":0.9369960822788693},"Liabilities to Assets Ratio":{"score":0.013979783265083149,"percentile":0.4799293876273489},"Operating Reserve Ratio":{"score":2.3072045366167266,"percentile":0.6521293650958853},"Officer Compensation Ratio":{"score":0.07386462451172161,"percentile":0.6489155071898227},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6780156483502798,"percentile":0.8068729935286957}},"source_xml":"201600479349301640_public.xml"},{"Organization":{"value":null,"Person":["AMANDA KUHN","CHRIS GRIFFITH","HELEN LIGGETT","NATHANIEL WRIGHT","HALEY BROOKS","KATHLEEN BURRELL","SOPHIA DAVILA","LADONNA ELLIOT","STEPHEN FAULK","ANDREA HEBISON","RYAN HENRY","SHYRIE HILL","SOMER JAYNES","WYATT LEAVELL","JO MOORE","JOHN SALTER","LYLE SCOVELL","SCOTT SHARP","SARAH SKELTON","DIANE ST CLAIR","LAUREN SULLIVAN","ROGER CARR","NICHOLAS DRAGGA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETATRY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR 7/17 - 5/18","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109905],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109905],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ballet lubbock changes lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2017,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":50,"Total Gross UBI":2011,"Net unrelated business taxable income":897,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1496755,"Contributions":{"value":801926,"Other contributions":707567,"Contributions from gifts and grants":0,"Fundraising revenue":94359,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":601173,"Total revenue":{"value":601173,"PERFORMANCE INCOME":308392,"TUITION INCOME":292781},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20698,"Investment income total":18622,"Net investment gain":2076,"Income from invest bond proceeds":0},"Other revenues":{"value":72958,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14398,"Net income from gaming":47189,"Net income":11371,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1072092,"Grant expense":{"value":14090,"Grants to domestic orgs":0,"Grants to domestic individuals":14090,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":559105,"Current officers":109905,"Disqualified persons":0,"Other salaries and wages":409289,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39911},"Other expenses":{"value":498897,"Management services":0,"Legal":0,"Accounting":31730,"Lobbying services":0,"Investment management fees":2671,"Other services":16497,"Advertising":36613,"Office expenses":14150,"Information technology":7934,"Royalties":0,"Occupancy":43524,"Travel":4200,"Conferences and meetings":20718,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18179,"Insurance":11137,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274359,"NUTCRACKER PERFORMANCE":176011,"SPRING PERFORMANCE":53083,"ALL OTHER EXPENSES":28832,"SUMMER WORKSHOP":16433},"All other expenses":17185},"Functional Expenses":{"value":null,"Program Service Expenses":870012,"Management And General Expenses":151080,"Fundraising Expenses":51000}},"Assets":{"value":3688033,"Non-interest bearing cash":378831,"Savings and temp cash investments":456478,"Pledges and grants receivable":818679,"Accounts receivable":5215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7955,"Land, building, equipment":433059,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1587816},"Liabilities":{"value":37383,"Sum of Total Liabilities":0,"Accounts payable, accrued":35276,"Grants payable":0,"Deferred, revenue":2107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3650650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2062835,"Temporarily restricted net assets":1587815,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8115087138044124,"percentile":0.6401265175255573},"Fundraising Efficiency":{"score":15.724039215686275,"percentile":0.5335259222136777},"Operating Margin":{"score":0.2837224529064543,"percentile":0.8249801953622807},"Liabilities to Assets Ratio":{"score":0.010136297587358898,"percentile":0.4976097244822879},"Operating Reserve Ratio":{"score":3.4400340642407556,"percentile":0.7404285022267428},"Officer Compensation Ratio":{"score":0.10251452300735385,"percentile":0.5437315968815368},"Program Expense Growth":{"score":0.0705587014477441,"percentile":0.6010041979398475},"Revenue Growth":{"score":0.021674639687501655,"percentile":0.47321094860899854},"Asset Growth":{"score":0.24325019142674187,"percentile":0.885140770774697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6879678232720056,"percentile":0.8278087898466977}},"source_xml":"201911359349309916_public.xml"},{"Organization":{"value":null,"Person":["SOMOR JAYNES","WYATT LEAVELL","JOHN SALTER","MARGARET RANDLE","DARRELL ELLISON","JENNIFER GUTIERREZ","RYAN HENRY","ROBERT KOLLMAN","DEBBIE LITTLEJOHN","KELLI MEDINA","JESSE MENDEZ","SHANNON MILLER","PAM NGUYEN JUL 22-JAN 23","EMILY OWEN","JESSICA REYNOLDS","KIRSTEN ROBINSON","HOLLY RUSSELL","LAUREN SULLIVAN","LINDZI TIMBERLAKE","SHAUNTA WALLACE","BUDDY NGUYEN APR 23-JUN 23","NICHOLAS DRAGGA","YVONNE RACZ KEY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[10.0,1.0,2.0,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,0.25,1.0,2.0,1.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147522,117671],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147522,117671],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2022,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN DUNCUM","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":234,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1300 MAC DAVIS LANE 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":61,"Total Gross UBI":106391,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2445818,"Contributions":{"value":1328423,"Other contributions":1036460,"Contributions from gifts and grants":0,"Fundraising revenue":216963,"Dues":0,"Campaigns":0,"Grant revenue":75000,"Related organizations":0},"Program revenue":{"value":1088483,"Total revenue":{"value":1088483,"PERFORMANCE INCOME":666804,"TUITION INCOME":407579,"PROGRAM ADVERTISING":14100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2896,"Investment income total":33196,"Net investment gain":-30300,"Income from invest bond proceeds":0},"Other revenues":{"value":26016,"Other total":0,"Royalties revenue":0,"Net rental income":2198,"Net income from fundraising events":-80372,"Net income from gaming":104727,"Net income":-537,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2391014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":744907,"Current officers":147522,"Disqualified persons":0,"Other salaries and wages":517978,"Pension plan contributions":0,"Other employee benefits":17119,"Payroll taxes":62288},"Other expenses":{"value":1646107,"Management services":0,"Legal":0,"Accounting":34077,"Lobbying services":0,"Investment management fees":4300,"Other services":26531,"Advertising":25591,"Office expenses":12276,"Information technology":7710,"Royalties":0,"Occupancy":152203,"Travel":0,"Conferences and meetings":28736,"Interest":320749,"Payments to affiliates":0,"Depreciation and depletion":312573,"Insurance":21971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":637145,"NUTCRACKER PERFORMANCE":342241,"SPRING PERFORMANCE":113617,"SUMMER WORKSHOP":92579,"OUTREACH EXPENSES":88708},"All other expenses":62245},"Functional Expenses":{"value":null,"Program Service Expenses":2006638,"Management And General Expenses":244940,"Fundraising Expenses":139436}},"Assets":{"value":10808821,"Non-interest bearing cash":446203,"Savings and temp cash investments":902873,"Pledges and grants receivable":4000,"Accounts receivable":60600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":141920,"Prepaid expenses deferred charges":10009,"Land, building, equipment":9193216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":4437383,"Sum of Total Liabilities":0,"Accounts payable, accrued":104574,"Grants payable":0,"Deferred, revenue":22871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4309938},"Fund balance":{"value":6371438,"Net assets without donor restriction":6267187,"Net assets with donor restriction":104251,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8392414264408322,"percentile":0.6774665076973891},"Fundraising Efficiency":{"score":9.527116383143522,"percentile":0.3842100159658678},"Operating Margin":{"score":0.022407227357064182,"percentile":0.45859368424141866},"Liabilities to Assets Ratio":{"score":0.4105334892677009,"percentile":0.1613068287031347},"Operating Reserve Ratio":{"score":4.5206013013725554,"percentile":0.7898972143535736},"Officer Compensation Ratio":{"score":0.1109123576859023,"percentile":0.5170479603154409},"Program Expense Growth":{"score":0.12729091020811528,"percentile":0.7241373400708311},"Revenue Growth":{"score":0.07966126229812373,"percentile":0.7115246408654784},"Asset Growth":{"score":0.21822081723656223,"percentile":0.8645602940652855},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420867482692785,"percentile":0.721722316070589}},"source_xml":"202431359349310423_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS DRAGGA","KATHLEEN BURRELL","SOMER JAYNES","JOHN SALTER","DIANE ST CLAIR","NATHANIEL WRIGHT","HELEN LIGGETT","HALEY BROOKS","STEPHEN FAULK","RYAN HENRY","SHYRLE HILL","WYATT LEAVELL","SCOTT SHARP","SARAH SKELTON","LAUREN SULLIVAN","HOLLY RUSSELL","ROBERT KOLLMAN","DEBBIE LITTLEJOHN","KELLI MEDINA","SHANNON MILLER","MARGARET RANDLE","KIRSTEN ROBINSON"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETATRY","PRESIDENT ELECT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,0.25,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[121611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[121611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2019,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1300 MAC DAVIS LANE NO 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":38,"Total Gross UBI":106655,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1833351,"Contributions":{"value":1091399,"Other contributions":959287,"Contributions from gifts and grants":0,"Fundraising revenue":132112,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":632562,"Total revenue":{"value":632562,"PERFORMANCE INCOME":337782,"TUITION INCOME":230140,"PROGRAM ADVERTISING":64640},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45845,"Investment income total":12226,"Net investment gain":33619,"Income from invest bond proceeds":0},"Other revenues":{"value":63545,"Other total":0,"Royalties revenue":0,"Net rental income":763,"Net income from fundraising events":6233,"Net income from gaming":51858,"Net income":4691,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1375801,"Grant expense":{"value":7724,"Grants to domestic orgs":0,"Grants to domestic individuals":7724,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":615399,"Current officers":121611,"Disqualified persons":0,"Other salaries and wages":439828,"Pension plan contributions":0,"Other employee benefits":9787,"Payroll taxes":44173},"Other expenses":{"value":752678,"Management services":0,"Legal":0,"Accounting":27879,"Lobbying services":0,"Investment management fees":2820,"Other services":17693,"Advertising":41531,"Office expenses":9687,"Information technology":7008,"Royalties":0,"Occupancy":37056,"Travel":0,"Conferences and meetings":5424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17142,"Insurance":14210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":567571,"NUTCRACKER PERFORMANCE":521195,"ALL OTHER EXPENSES":26017,"OUTREACH EXPENSES":12442,"SPRING PERFORMANCE":7917},"All other expenses":4657},"Functional Expenses":{"value":null,"Program Service Expenses":1157032,"Management And General Expenses":128210,"Fundraising Expenses":90559}},"Assets":{"value":4555220,"Non-interest bearing cash":684244,"Savings and temp cash investments":520823,"Pledges and grants receivable":177981,"Accounts receivable":298006,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16493,"Prepaid expenses deferred charges":8879,"Land, building, equipment":397973,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2450821},"Liabilities":{"value":239861,"Sum of Total Liabilities":0,"Accounts payable, accrued":50318,"Grants payable":0,"Deferred, revenue":82543,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":107000},"Fund balance":{"value":4315359,"Net assets without donor restriction":3993977,"Net assets with donor restriction":321382,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409879045007236,"percentile":0.6799890037298704},"Fundraising Efficiency":{"score":12.051800483662584,"percentile":0.45604490028293093},"Operating Margin":{"score":0.24957032232234852,"percentile":0.8004705422955118},"Liabilities to Assets Ratio":{"score":0.05265629321964691,"percentile":0.3840979593040691},"Operating Reserve Ratio":{"score":3.3109584889093697,"percentile":0.7327890476226083},"Officer Compensation Ratio":{"score":0.0883928707712816,"percentile":0.5926198519496744},"Program Expense Growth":{"score":0.07317353288693719,"percentile":0.6086301554154624},"Revenue Growth":{"score":0.014044943820224717,"percentile":0.4346323516854426},"Asset Growth":{"score":0.17207429659799542,"percentile":0.8139270561762597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.677011368698038,"percentile":0.8044659779060924}},"source_xml":"202131189349300228_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS DRAGGA","LADONNA ELLIOT","CHRIS GRIFFITH","SHYRLE HILL","BRIANNA INGRAM","AMANDA KUHN","HELEN LIGGETT","AMY LOFTIN","MISSY MCINNES","LIESL OLSON","KATIE SALTER","LYLE SCOVELL","SCOTT SHARP","SARAH SKELTON","BETH STALEY","ONEAL UNDERWOOD","HOLLY VINSON","LAURA VINSON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","SECRETARY","PARENT NETWO","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PARENT NETWO","PAST-PRESIDE"],"Hours":[40.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[91253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[91253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional ballet school, we strive to inspire our community through accessible dance education and performance of the highest artistic caliber.","year":2015,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS DRAGGA","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5702 GENOA AVE, LUBBOCK, TX, 79424, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79424},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":76,"Total Gross UBI":1982,"Net unrelated business taxable income":null,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1468200,"Contributions":{"value":569439,"Other contributions":569439,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":619921,"Total revenue":{"value":619921,"PROGRAM EVENTS":347799,"SCHOOL INCOME":272122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2266,"Investment income total":2266,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":276574,"Other total":3,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71004,"Net income from gaming":205567,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1108164,"Grant expense":{"value":16358,"Grants to domestic orgs":0,"Grants to domestic individuals":16358,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428632,"Current officers":107150,"Disqualified persons":0,"Other salaries and wages":297183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24299},"Other expenses":{"value":663174,"Management services":0,"Legal":0,"Accounting":28565,"Lobbying services":0,"Investment management fees":0,"Other services":95337,"Advertising":42997,"Office expenses":20066,"Information technology":0,"Royalties":0,"Occupancy":40521,"Travel":317,"Conferences and meetings":18675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21061,"Insurance":11511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337391,"NUTCRACKER":219669,"SPRING PERFORMANCE":79338,"SUMMER WORKSHOP":20145,"OUTREACH SUPPLIES":18239},"All other expenses":46733},"Functional Expenses":{"value":null,"Program Service Expenses":841116,"Management And General Expenses":125465,"Fundraising Expenses":141583}},"Assets":{"value":2732091,"Non-interest bearing cash":406166,"Savings and temp cash investments":630293,"Pledges and grants receivable":1175770,"Accounts receivable":6100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9064,"Prepaid expenses deferred charges":18612,"Land, building, equipment":467691,"Investments publicly traded":0,"Investments other":18395,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43657,"Sum of Total Liabilities":0,"Accounts payable, accrued":34761,"Grants payable":0,"Deferred, revenue":1500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7396},"Fund balance":{"value":2688434,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1081834,"Temporarily restricted net assets":1606600,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7590176183308608,"percentile":0.5815119670031338},"Fundraising Efficiency":{"score":4.021944725002295,"percentile":0.15980268760374694},"Operating Margin":{"score":0.24522272170004086,"percentile":0.7970525481695461},"Liabilities to Assets Ratio":{"score":0.015979335973801752,"percentile":0.471963373006704},"Operating Reserve Ratio":{"score":2.465421183146177,"percentile":0.6680743671663104},"Officer Compensation Ratio":{"score":0.08234611483498833,"percentile":0.615237159391213},"Program Expense Growth":{"score":0.1167693995963335,"percentile":0.707144209816444},"Revenue Growth":{"score":0.16822918724256306,"percentile":0.8688310346652198},"Asset Growth":{"score":0.4315123943116882,"percentile":0.961554625441604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6765122697056821,"percentile":0.8033874605205241}},"source_xml":"201720479349300537_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WYATT LEAVELL","SHANNON MILLER","LINDZI TIMBERLAKE","MARGARET RANDLE","DARRELL ELLISON","BUDDY NGUYEN","EMILY OWEN","HOLLY RUSSELL","JAMIE QUINTELA","JENNIFER GUTIERREZ","JESSE MENDEZ","JESSICA REYNOLDS","JOSHLYN COTTON","KAREN QUINTANA","KELLI MEDINA","MELYNN HENRY","MONTY LONG","ROBERT KOLLMAN","SHAUNTA WALLACE","SOMOR JAYNES","NICHOLAS DRAGGA 723 - 1023","YVONNE RACZ KEY"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ARTISTIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,0.25,2.0,10.0,50.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135533,115900],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135533,115900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of ballet lubbock is to change lives. as a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.","year":2023,"name":"BALLET LUBBOCK","phone":8067853090,"website":"WWW.BALLETLUBBOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELEN DUNCUM","year_formation":1969,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1300 MAC DAVIS LANE 1, LUBBOCK, TX, 79401, USA","city":"LUBBOCK","state":"TX","country":"USA","zip_code":79401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":63,"Total Gross UBI":79887,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2193978,"Contributions":{"value":851741,"Other contributions":759369,"Contributions from gifts and grants":0,"Fundraising revenue":92372,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1183823,"Total revenue":{"value":1183823,"PERFORMANCE INCOME":701167,"TUITION INCOME":468956,"PROGRAM ADVERTISING":13700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47601,"Investment income total":41086,"Net investment gain":6515,"Income from invest bond proceeds":0},"Other revenues":{"value":110813,"Other total":0,"Royalties revenue":0,"Net rental income":3168,"Net income from fundraising events":23212,"Net income from gaming":80416,"Net income":4017,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2718787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":924389,"Current officers":135113,"Disqualified persons":0,"Other salaries and wages":700143,"Pension plan contributions":0,"Other employee benefits":23145,"Payroll taxes":65988},"Other expenses":{"value":1794398,"Management services":0,"Legal":0,"Accounting":28201,"Lobbying services":0,"Investment management fees":5948,"Other services":26123,"Advertising":42381,"Office expenses":5460,"Information technology":13200,"Royalties":0,"Occupancy":159466,"Travel":0,"Conferences and meetings":9926,"Interest":360864,"Payments to affiliates":0,"Depreciation and depletion":313519,"Insurance":31629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":729376,"NUTCRACKER PERFORMANCE":463851,"SPRING PERFORMANCE":113266,"OUTREACH EXPENSES":83801,"ALL OTHER EXPENSES":68458},"All other expenses":68305},"Functional Expenses":{"value":null,"Program Service Expenses":2339514,"Management And General Expenses":246067,"Fundraising Expenses":133206}},"Assets":{"value":10219624,"Non-interest bearing cash":149064,"Savings and temp cash investments":967253,"Pledges and grants receivable":4000,"Accounts receivable":63378,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":93907,"Prepaid expenses deferred charges":9618,"Land, building, equipment":8882404,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50000},"Liabilities":{"value":4346111,"Sum of Total Liabilities":0,"Accounts payable, accrued":92474,"Grants payable":0,"Deferred, revenue":6060,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4247577},"Fund balance":{"value":5873513,"Net assets without donor restriction":5770162,"Net assets with donor restriction":103351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8604991858501604,"percentile":0.7094404791634779},"Fundraising Efficiency":{"score":6.394163926549855,"percentile":0.2664562205920332},"Operating Margin":{"score":-0.239204312896483,"percentile":0.13380210932893716},"Liabilities to Assets Ratio":{"score":0.4252711254347518,"percentile":0.15670489796520345},"Operating Reserve Ratio":{"score":3.758891005437351,"percentile":0.7573829502457329},"Officer Compensation Ratio":{"score":0.09247984487199623,"percentile":0.5778817287222222},"Program Expense Growth":{"score":0.1317385721857694,"percentile":0.7307932898086634},"Revenue Growth":{"score":0.06481298271222798,"percentile":0.6636172673496179},"Asset Growth":{"score":0.1877747677071165,"percentile":0.8333056242985712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5860422756437742,"percentile":0.5643485708994691}},"source_xml":"202511359349309911_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}