Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 13-4280268 • 501(c)3 • Los Angeles, CA
Profile
To produce and present choreographic works of the highest quality which exemplify ballet as a musical art form, and create an opportunity for social and intellectual engagement with the art.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$465,026
Up $250,375 (+117%) from 2023
Liabilities
Up$118,154
Up $35,859 (+44%) from 2023
Net Assets
Up$346,872
Up $214,516 (+162%) from 2023
Revenue
Up$1,433,703
Up $367,127 (+34%) from 2023
Expenses
Up$1,219,187
Up $170,431 (+16%) from 2023
Net Income
Up$214,516
Up $196,696 (+1104%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To create original contemporary classical ballets of the highest caliber and to present works of past masters
Produce original works built upon the foundation of classical ballet technique; present existing masterworks that established dance as a musical art form; perform live music; and educate dancers and audiences about ballet and its connection to music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $132,356 | $346,872 | ▲ $214,516 |
| Cash and Non-Interest-Bearing Accounts | $204,660 | $337,540 | ▲ $132,880 |
| Land, Buildings, and Equipment, Net | $8,491 | $125,986 | ▲ $117,495 |
| Loans From Officers Directors | $74,174 | $74,174 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $214,651 | $465,026 | ▲ $250,375 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,121 | $43,980 | ▲ $35,859 |
| Total Liabilities | $82,295 | $118,154 | ▲ $35,859 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,356 | $346,872 | ▲ $214,516 |
| Total Liabilities and Net Assets / Fund Balance | $214,651 | $465,026 | ▲ $250,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,986 | $71,542 | $197,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lincoln Jones | Exec Director & Artistic D | FT | $64,480 | $64,480 |
| Amy Jones | Secretary | PT | $17,363 | $17,363 |
| Name | Title |
|---|---|
| Katherine Roth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,919 |
| Salaries, Compensation, and Employee Benefits | $478,085 |
| Total Fundraising Expense | $86,954 |
| Professional Fundraising Fees | $9,523 |
| Grants and Similar Amounts Paid | $660 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,602 | $8,781 | $27,138 | $323,521 |
| Current Officers, Directors, Trustees, and Key Employees | $53,893 | $11,141 | $24,787 | $89,821 |
| Advertising | $74,732 | - | $12,850 | $87,582 |
| Fees for Services Other | $52,244 | $21,853 | $6,992 | $81,089 |
| Occupancy | $67,213 | $5,721 | - | $72,934 |
| Payroll Taxes | $38,217 | $1,919 | $4,999 | $45,135 |
| Travel | $11,976 | $21,392 | - | $33,368 |
| All Other Expenses | $30,658 | $1,160 | - | $31,818 |
| Fees for Services Accounting | - | $19,808 | - | $19,808 |
| Other Employee Benefits | $17,902 | $1,041 | $665 | $19,608 |
| Other Expenses | $15,307 | - | - | $15,307 |
| Information Technology | $6,666 | $4,683 | - | $11,349 |
| Office Expenses | $3,276 | $6,712 | - | $9,988 |
| Fees for Services Professional Fundraising | - | - | $9,523 | $9,523 |
| Insurance | $7,633 | $1,628 | - | $9,261 |
| Conferences and Meetings | - | $6,620 | - | $6,620 |
| Depreciation Depletion | $4,876 | $730 | - | $5,606 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Royalties | $1,950 | - | - | $1,950 |
| Grants to Domestic Orgs | $660 | - | - | $660 |
| Interest | - | $250 | - | $250 |
| Total Functional Expenses | $1,015,794 | $116,439 | $86,954 | $1,219,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,523 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $74,174 | $74,174 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $43,935 |
| Calsavers Liability | $45 |
“The governing body is small and does not have committees.”
“A complete copy of the form 990 is provided to and reviewed by all members of the board of directors prior to filing.”
“Documents are available upon request”
“Grants and assistance to domestic organizations reported on part ix, line 1 represents the value of acb's premium tickets given to american cinema editors, inc. And have sole with a value totaling $660.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE ORIGINAL WORKS BUILT UPON THE FOUNDATION OF CLASSICAL BALLET TECHNIQUE; PRESENT EXISTING MASTERWORKS THAT ESTABLISHED DANCE AS A MUSICAL ART FORM; PERFORM LIVE MUSIC; AND EDUCATE DANCERS AND AUDIENCES ABOUT BALLET AND ITS CONNECTION TO MUSIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87582 |
| IRS990/AllOtherContributionsAmt | 0 | 857536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINCOLN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133043408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 WEST 7TH STREET BOX 811881 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 730919 |
| IRS990/CYOtherRevenueAmt | 0 | 3244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478085 |
| IRS990/CYTotalExpensesAmt | 0 | 1219187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9523 |
| IRS990/CYTotalRevenueAmt | 0 | 1433703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5606 |
| IRS990/Desc | 0 | THE NUTCRACKER SUITE: AN IMMERSIVE "NUTCRACKER" PRODUCTION PERFORMED TO LIVE MUSIC IN A WINTER WONDERLAND, FEATURING THE DANCES FROM THE LAND OF THE SWEETS. THE INTIMATE VENUE ALLOWS THE AUDIENCE A CHANCE TO SEE THE DANCERS AND MUSICIANS UP CLOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21853 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81089 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9523 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINCOLN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR & ARTISTIC D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1433703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197528 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 74174 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 74174 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE AND PRESENT CHOREOGRAPHIC WORKS OF THE HIGHEST QUALITY WHICH EXEMPLIFY BALLET AS A MUSICAL ART FORM, AND CREATE AN OPPORTUNITY FOR SOCIAL AND INTELLECTUAL ENGAGEMENT WITH THE ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19608 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERFORMANCE PERSO |
| IRS990/OtherExpensesGrp/Desc | 1 | SETS AND STAGING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES / EQUIPMENT RE |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEOGRAPHY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASHBACK REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3244 |
| IRS990/OtherRevenueTotalAmt | 0 | 3244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45135 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUDITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BALANCHINE & THE CLASSICS: THE PRESENTATION OF BALLET MASTERWORKS AND NEW WORKS THAT BUILD UPON THE TRADITION OF CLASSICAL BALLET, ALWAYS PERFORMED WITH LIVE MUSIC. THIS PROGRAM PAIRED EXCERPTS FROM GEORGE BALANCHINE'S LA SOURCE WITH A NEW BALLET, SAPPHIRESAN IMAGINED BALLET OF BALANCHINE'S ORIGINALLY INTENDED A FOURTH ACT FOR HIS BALLET JEWELS, SET TO MUSIC BY ARNOLD SCHOENBERG IN HONOR OF THE COMPOSER'S 150TH BIRTHDAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99049 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACB JAZZ: AN ORIGINAL BALLET PROGRAM FEATURING NEW CHOREOGRAPHY SET TO JAZZ MUSIC FROM THE 1920S. THE PROGRAM IS A LIVE PERFORMANCE EXPERIENCE WHERE CLASSICAL BALLET MEETS 1920S JAZZ IN AN INTIMATE SETTING. THE PROGRAM CONCLUDES WITH AN OPPORTUNITY FOR AUDIENCE ENGAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 246435 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 330 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 81748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE RITE & BURLESQUE. THIS PROGRAM PRESENTED TWO ORIGINAL BALLETS: THE RITE, A WORLD-PREMIERE DANCE DRAMA SET TO STRAVINSKY'S THE RITE OF SPRING, AND BURLESQUE, AN ORIGINAL BALLET PERFORMED TO A COMMISSIONED SCORE BY PULITZER PRIZE-WINNING COMPOSER CHARLES WUORINEN. BOTH WORKS FEATURE ORIGINAL CHOREOGRAPHY BY LINCOLN JONES AND ARE PERFORMED TO LIVE MUSIC. THE PROGRAM CONCLUDES WITH AN OPPORTUNITY FOR AUDIENCE ENGAGEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 195505 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 192585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1195 |
| IRS990/PYOtherExpensesAmt | 0 | 617923 |
| IRS990/PYOtherRevenueAmt | 0 | 64478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425142 |
| IRS990/PYTotalExpensesAmt | 0 | 1048756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5691 |
| IRS990/PYTotalRevenueAmt | 0 | 1066576 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199535 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 346872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2532401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1521639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1738603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 793798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2532401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2533601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CALSAVERS LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43980 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19654 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 4102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPORT ORGANIZATIONAL CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SUPPORT ORGANIZATIONAL CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | SUPPORT ORGANIZATIONAL CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63300 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 82418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 4102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THERESA FARRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KATHERINE ROTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | LINCOLN JONES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EXEC DIRECTOR & ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 74174 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS SMALL AND DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS AND ASSISTANCE TO DOMESTIC ORGANIZATIONS REPORTED ON PART IX, LINE 1 REPRESENTS THE VALUE OF ACB'S PREMIUM TICKETS GIVEN TO AMERICAN CINEMA EDITORS, INC. AND HAVE SOLE WITH A VALUE TOTALING $660. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX, LINE 1, COL (B) |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 465026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 857536 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 195505 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 330 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 192585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 572917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1433703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21392 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/TravelGrp/TotalAmt | 0 | 33368 |
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