Civic Intelligence

Festival Ballet Providence

990 • Fiscal year 2010 • EIN 05-0377245

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 12, 2011

Organization ProfileWWW.FESTIVALBALLETPROVIDENCE.COM
825 Hope Street02906
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$712,560

No earlier filing loaded for comparison.

Net Assets

-$469,975

No earlier filing loaded for comparison.

Liabilities

$1,182,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,814,945

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $712,560Liabilities 2010: $1,182,535Net Assets 2010: -$469,9752010Assets 2011: $633,739Liabilities 2011: $1,027,951Net Assets 2011: -$394,2122011Assets 2012: $604,837Liabilities 2012: $1,006,194Net Assets 2012: -$401,3572012Assets 2013: $590,016Liabilities 2013: $1,004,895Net Assets 2013: -$414,8792013Assets 2014: $548,120Liabilities 2014: $953,481Net Assets 2014: -$405,3612014Assets 2015: $585,230Liabilities 2015: $813,108Net Assets 2015: -$227,8782015Assets 2016: $573,400Liabilities 2016: $754,000Net Assets 2016: -$180,6002016Assets 2017: $560,963Liabilities 2017: $645,498Net Assets 2017: -$84,5352017Assets 2018: $520,508Liabilities 2018: $677,596Net Assets 2018: -$157,0882018Assets 2019: $467,700Liabilities 2019: $746,163Net Assets 2019: -$278,4632019Assets 2020: $654,532Liabilities 2020: $884,295Net Assets 2020: -$229,7632020Assets 2021: $1,446,806Liabilities 2021: $683,941Net Assets 2021: $762,8652021Assets 2022: $1,714,655Liabilities 2022: $705,408Net Assets 2022: $1,009,2472022Assets 2023: $1,637,986Liabilities 2023: $643,151Net Assets 2023: $994,8352023Assets 2024: $1,393,521Liabilities 2024: $707,466Net Assets 2024: $686,0552024

Highlighted filing

2010

Assets$712,560
Liabilities$1,182,535
Net Assets-$469,975
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,814,9452010Expenses 2011: $1,616,0552011Expenses 2012: $1,286,3272012Revenue 2013: $1,361,611Expenses 2013: $1,375,133Net Income 2013: -$13,5222013Revenue 2014: $1,440,937Expenses 2014: $1,525,707Net Income 2014: -$84,7702014Revenue 2015: $1,568,088Expenses 2015: $1,388,605Net Income 2015: $179,4832015Revenue 2016: $1,364,617Expenses 2016: $1,317,339Net Income 2016: $47,2782016Revenue 2017: $1,852,288Expenses 2017: $1,733,393Net Income 2017: $118,8952017Revenue 2018: $1,573,121Expenses 2018: $1,645,674Net Income 2018: -$72,5532018Revenue 2019: $1,673,077Expenses 2019: $1,794,453Net Income 2019: -$121,3762019Revenue 2020: $1,480,907Expenses 2020: $1,450,166Net Income 2020: $30,7412020Revenue 2021: $2,279,946Expenses 2021: $1,287,318Net Income 2021: $992,6282021Revenue 2022: $2,223,140Expenses 2022: $1,934,658Net Income 2022: $288,4822022Revenue 2023: $2,175,508Expenses 2023: $2,219,519Net Income 2023: -$44,0112023Revenue 2024: $2,240,584Expenses 2024: $2,626,914Net Income 2024: -$386,3302024

Highlighted filing

2010

Revenue-
Expenses$1,814,945
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 12, 2011
Return Version
2009v1.3
Gross Receipts
$1,709,503
Mission and Program Overview

Mission

Our mission is to thrill and move our audiences, dancers, choreographers, supporters and staff with art and discipline. Our vision is to continuously increase in passion and artistic excellence and strength, acheiving national and international recognition as a creative force in dance.

Major Activities

Activity 2
The academic school-year and summer dance programs continued to offer an array of programs for students ages 3-18 as well as recreational classes for adults. The center for dance education continues to award scholarships to deserving young ballet students; these awards are based on merit need and enable the organization to attract a diverse student body. Funds for scholarships are raised from individuals, corporations and foundations.
Filing and Contact Details

Filer

EIN
05-0377245
Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0205259
IRS990/AccountsPayableAccruedExpenses/EOY0257380
IRS990/AccountsReceivable/BOY07516
IRS990/AccountsReceivable/EOY06142
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ACADEMIC SCHOOL-YEAR AND SUMMER DANCE PROGRAMS CONTINUED TO OFFER AN ARRAY OF PROGRAMS FOR STUDENTS AGES 3-18 AS WELL AS RECREATIONAL CLASSES FOR ADULTS. THE CENTER FOR DANCE EDUCATION CONTINUES TO AWARD SCHOLARSHIPS TO DESERVING YOUNG BALLET STUDENTS; THESE AWARDS ARE BASED ON MERIT NEED AND ENABLE THE ORGANIZATION TO ATTRACT A DIVERSE STUDENT BODY. FUNDS FOR SCHOLARSHIPS ARE RAISED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.
IRS990/Activity2/Expense0514109
IRS990/Activity2/Revenue0497808
IRS990/ActivityOrMissionDescription0Educating, Fostering and Encouraging the Art of Dance
IRS990/AddressPrincipalOfficerUS/AddressLine10825 HOPE STREET
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002906
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices066437
IRS990/Advertising/Total066437
IRS990/AllOtherContributions0496956
IRS990/AllOtherExpenses/Fundraising04460
IRS990/AllOtherExpenses/ManagementAndGeneral017525
IRS990/AllOtherExpenses/ProgramServices036880
IRS990/AllOtherExpenses/Total058865
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031023
IRS990/CashNonInterestBearing/EOY020900
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents060717
IRS990/CollectionsOfArt0false
IRS990/CompDisqualPersons/Fundraising025472
IRS990/CompDisqualPersons/ManagementAndGeneral0229247
IRS990/CompDisqualPersons/ProgramServices0591458
IRS990/CompDisqualPersons/Total0846177
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0773
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0773
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0536229
IRS990/ContributionsGrantsPriorYear0531198
IRS990/CostOfGoodsSold023457
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0103316
IRS990/DeferredRevenue/EOY0117390
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising05065
IRS990/DepreciationDepletion/ManagementAndGeneral05065
IRS990/DepreciationDepletion/ProgramServices040518
IRS990/DepreciationDepletion/Total050648
IRS990/DescribedIn501C30true
IRS990/Description0AFTER AUDITIONING OVER 150 DANCERS FROM AROUND THE GLOBE FOR POSITIONS WITH THE COMPANY, THE ARTISTIC DIRECTOR, MIHAILO DJURIC, OFFERED CONTRACTS TO OVER 20 DANCERS FOR THE 32ND SEASON. THE 32ND SEASON INCLUDED PERFORMANCES OF CARMEN, THE NUTCRACKER AND BALANCHINE. THE SUCCESSFUL SERIES, UP CLOSE TO HOPE RETURNED TO THE LEACH GRAND STUDIO AT FESTIVAL BALLET PROVIDENCE FOR ITS 8TH SEASON. WITH SOLD OUT PERFORMANCES THIS POPLUAR PROGRAM CONTINUED TO BUILD THE GROWING AWARENESS AND APPRECIATION FOR BALLET THAT CAN BE GAINED IN THIS SMALL VENUE. THROUGHOUT THE SEASON, 40,000 INDIVIDUALS WATCHED THE COMPANY PERFORM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0818534
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09827
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09827
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral09520
IRS990/FeesForServicesManagement/ProgramServices056609
IRS990/FeesForServicesManagement/Total066129
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral05033
IRS990/FeesForServicesOther/ProgramServices020132
IRS990/FeesForServicesOther/Total025165
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH LEACH
IRS990/Form990PartVIISectionA/NamePerson1TED LEACH
IRS990/Form990PartVIISectionA/NamePerson2GREG BENIK
IRS990/Form990PartVIISectionA/NamePerson3TINA BENIK
IRS990/Form990PartVIISectionA/NamePerson4EDWARD FOGARTY
IRS990/Form990PartVIISectionA/NamePerson5GAIL FOGARTY
IRS990/Form990PartVIISectionA/NamePerson6DEMING SHERMAN
IRS990/Form990PartVIISectionA/NamePerson7NORBERT MONGEON
IRS990/Form990PartVIISectionA/NamePerson8TOOTS ZYNSKY
IRS990/Form990PartVIISectionA/NamePerson9SHANNON RODGERS
IRS990/Form990PartVIISectionA/NamePerson10SIENA SANTINA
IRS990/Form990PartVIISectionA/NamePerson11BOB GRANT
IRS990/Form990PartVIISectionA/NamePerson12LINDA KUSHNER
IRS990/Form990PartVIISectionA/NamePerson13KERRY ALTMAN
IRS990/Form990PartVIISectionA/NamePerson14PAULA KEOGH
IRS990/Form990PartVIISectionA/NamePerson15MARY LOVEJOY
IRS990/Form990PartVIISectionA/NamePerson16ANN MARIE GILDEA
IRS990/Form990PartVIISectionA/NamePerson17GARRETT HUNTER
IRS990/Form990PartVIISectionA/NamePerson18JOAN MARTIN
IRS990/Form990PartVIISectionA/NamePerson19LISA VAN ALLSBURG
IRS990/Form990PartVIISectionA/NamePerson20ALLISON CARIATI
IRS990/Form990PartVIISectionA/NamePerson21MIHAILO DJURIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1762784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1874993
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Executive Director
IRS990/Form990PartVIISectionA/Title21Artistic Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses039476
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants039273
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060717
IRS990/GrossReceipts01709503
IRS990/GrossRents/Real01305
IRS990/GrossSalesOfInventory057538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Fundraising0437
IRS990/InformationTechnology/ManagementAndGeneral0873
IRS990/InformationTechnology/ProgramServices03057
IRS990/InformationTechnology/Total04367
IRS990/Insurance/Fundraising02735
IRS990/Insurance/ManagementAndGeneral05469
IRS990/Insurance/ProgramServices019142
IRS990/Insurance/Total027346
IRS990/IntangibleAssets/EOY016666
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral050673
IRS990/Interest/ProgramServices00
IRS990/Interest/Total050673
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0562395
IRS990/LandBuildingsEquipmentBasis01211125
IRS990/LandBuildingsEquipmentBasisNet/BOY0768916
IRS990/LandBuildingsEquipmentBasisNet/EOY0648730
IRS990/LoansFromOfficersDirectors/BOY0147065
IRS990/LoansFromOfficersDirectors/EOY0137065
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educating, Fostering and Encouraging the Art of Dance.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0618511
IRS990/MortNotesPyblSecuredInvestProp/EOY0558846
IRS990/NameOfPrincipalOfficerPerson0MARY LOVEJOY
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-253460
IRS990/NetAssetsOrFundBalancesEOY0-469975
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome021241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021241
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome034081
IRS990/NetIncomeOrLoss/TotalRevenueColumn034081
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01305
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01305
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01154
IRS990/Occupancy/ManagementAndGeneral02308
IRS990/Occupancy/ProgramServices08080
IRS990/Occupancy/Total011542
IRS990/OfficeExpenses/Fundraising033
IRS990/OfficeExpenses/ManagementAndGeneral0392
IRS990/OfficeExpenses/ProgramServices02843
IRS990/OfficeExpenses/Total03268
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0700
IRS990/OtherAssetsTotal/EOY02425
IRS990/OtherEmployeeBenefits/Fundraising01857
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01857
IRS990/OtherEmployeeBenefits/ProgramServices033418
IRS990/OtherEmployeeBenefits/Total037132
IRS990/OtherExpensePriorYear0907284
IRS990/OtherExpensesCurrentYear0816946
IRS990/OtherExpenses/Description0Production Expense
IRS990/OtherExpenses/Description1Printing & Postage
IRS990/OtherExpenses/Description2Dance Studio Expense
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4Fundraising Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1339
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising355
IRS990/OtherExpenses/Fundraising462378
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral14070
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3663
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0284764
IRS990/OtherExpenses/ProgramServices129509
IRS990/OtherExpenses/ProgramServices253658
IRS990/OtherExpenses/ProgramServices34810
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total0284764
IRS990/OtherExpenses/Total133918
IRS990/OtherExpenses/Total253658
IRS990/OtherExpenses/Total35528
IRS990/OtherExpenses/Total462378
IRS990/OtherRevenueCurrentYear056627
IRS990/OtherRevenuePriorYear098692
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03452
IRS990/PayrollTaxes/ManagementAndGeneral031072
IRS990/PayrollTaxes/ProgramServices080166
IRS990/PayrollTaxes/Total0114690
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012536
IRS990/PrepaidExpensesDeferredCharges/EOY017697
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711120
IRS990/ProgramServiceRevenueCY01053714
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Ticket Sales
IRS990/ProgramServiceRevenue/Description2Other Program Fees
IRS990/ProgramServiceRevenue/Description3Advertising Playbill
IRS990/ProgramServiceRevenuePriorYear01021924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0497808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1447356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome344685
IRS990/ProgramServiceRevenue/TotalRevenueColumn0497808
IRS990/ProgramServiceRevenue/TotalRevenueColumn1447356
IRS990/ProgramServiceRevenue/TotalRevenueColumn263865
IRS990/ProgramServiceRevenue/TotalRevenueColumn344685
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01305
IRS990/Revenue0555906
IRS990/RevenuesLessExpensesCY0-168375
IRS990/RevenuesLessExpensesPriorYear0-119011
IRS990/SalariesEtcCurrentYear0997999
IRS990/SalariesEtcPriorYear0863541
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear088642
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year054278
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years054855
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0309657
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0118400
IRS990ScheduleA/AmtsFromSubstContributors/Total0625832
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0127090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,560
Liabilities
$1,182,535
Net assets
-$469,975
Revenue
-
Expenses
$1,814,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.69$2.24$2.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.64$0.99$2.18$2.22$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.71$1.01$2.22$1.93$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.68$0.76$2.28$1.29$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.48$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.75$0.28$1.67$1.79$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.68$0.16$1.57$1.65$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.65$0.08$1.85$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.75$0.18$1.36$1.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.81$0.23$1.57$1.39$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.95$0.41$1.44$1.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.00$0.41$1.36$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.01$0.40$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.03$0.39$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.18$0.47$1.81