Ballet Lubbock FY2021 filing
Provides premier dance training, performances, and outreach to enhance the community. For fiscal year 2021 it reported $2.8M in revenue, $1.5M in expenses, and $5.6M in net assets.Pt I
- Founded
- 1969
- Type
- Public charity (501(c)(3)) · Arts & Culture
- Location
- Lubbock, TX
- Website
- www.balletlubbock.org
- Filings
- 5 on file (2020–2021)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
High caliber and engaging classical ballet instruction to members of the community at accessible tuition rates with scholarship and tuition SUPPORT.INSPIRING, imaginative, and enaging perfomance of ballet at affordable and free admission rates in order to engage all pockets of our society.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Yvonne Racz Key’s $115K as Artistic Director is at the 44th percentile of top reported officer pay among 3916 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Nicholas Dragga | — | — | $147,522 | $112,409 | $119,159 | $121,611 |
| Nicholas Dragga 723 - 1023 | — | $135,533 | — | — | — | — |
| Yvonne Racz Key | $114,987 | $115,900 | $117,671 | — | — | — |
| Helen Duncum | $102,150 | — | — | — | — | — |
| Yvonne Kay | — | — | — | — | $100,200 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 81% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | 52% | — | — |
| Investment management fee ratio | 0.02% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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