Nonprofit screen
Screen a listBallet Lubbock
Can you give?
Listed with the IRS. Every screen came back clear.
A 501(c)(3) on Publication 78 and the IRS master file.
- IRS nonprofit listing
- No issue
- Revocation
- None
- IRS files
- Agree
- Sanctions
- No match
- IRS bulletin
- No notice
- California
- No record
- Charity type
- 509(a)(2)
$2.3Mrevenue
FY2025 · −27% in 3 yrs69staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−14.5%
Months of reserve5.1mo
Revenue growth (annualized)+4.2%
Middle half of peersMedianBallet Lubbock
Where the money goes FY2025 · $2.6M spent
Programs$2.2M85%Management and general$261k10%Fundraising$137k5%990 FY2025 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$525k in FY2024 and −$326k in FY2025. Cash covers 5.1 months, above the peer median of 3.8.
990 Part I and balance sheetIn its favor3
Strong governance
21 of 21 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements, board reviews the 990.
990 Part VIFunders stay
10 of the 11 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant listsA history of government grants
Government grants on 3 of its 3 returns, 3% of revenue in FY2023.
990 Part VIII18funders
$337ka year, last 3 years
32%from its largest funder
Funder’17’18’19’20’21’22’23Ch Foundation IncEvery year since FY2017$350k$350k$116k$366k$116k$116k$90kWelborn-Payne Endowment TrustSince FY2018$25k$45k$150k$85k$115k$95kHelen Jones Foundation IncEvery year since FY2017$42k$42k$42k$45k$45k$45k$46kRea Charitable TrustOn and off$50k$50k$50kCivic Lubbock IncEvery year since FY2017$22k$26k$27k$15k$12k$17k$22kRc Johnson Jr Foundation IncOn and off$10k$20k$10kDonor-advised giftsDonors not disclosed$7k$77$6k$130$958 other fundersUp to $10k a year each$9k$16k$14k$25k$24k$27k$18k
FundedThrough a donor-advised fund