Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-3109062 • 501(c)3 • Holland, OH
Profile
Promoting the art of ballet
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$0
Down $29,875 (-100%) from 2024
Liabilities
Down$0
Down $17,282 (-100%) from 2024
Net Assets
Down$0
Down $12,593 (-100%) from 2024
Revenue
Down$202,234
Down $30,148 (-13%) from 2024
Expenses
Down$214,827
Down $44,551 (-17%) from 2024
Net Income
Up-$12,593
Up $14,403 (+53%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promoting the art of ballet
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,817 | - | - |
| Prepaid Expenses and Deferred Charges | $2,866 | - | - |
| Pledges and Grants Receivable | $1,892 | - | - |
| Total Assets | $29,875 | $0 | ▼ $29,875 |
| Other Assets Total | $300 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,122 | - | - |
| Deferred Revenue | $2,160 | - | - |
| Total Liabilities | $17,282 | $0 | ▼ $17,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,593 | - | - |
| Total Net Assets Fund Balance | $12,593 | $0 | ▼ $12,593 |
| Total Liabilities and Net Assets / Fund Balance | $29,875 | $0 | ▼ $29,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $46,545 | $46,545 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nigel Brooks | Director | FT | $56,305 | $56,305 |
| Name | Title |
|---|---|
| Stephen Scharf | President |
| Alana Talkington | Trustee |
| Justin Davis | Trustee |
| Melissa Sharp | Trustee |
| Myra Beth Hyder | Trustee |
| Andy Hudak | Asst. Treasu |
| Lynn Ritter | Secretary |
| Michael Tyler Urbanski | Treasurer |
| Kalina Vajskop | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,076 |
| Other Expenses | $79,751 |
| Total Fundraising Expense | $4,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,584 | $37,507 | $3,349 | $94,440 |
| Occupancy | $37,328 | - | - | $37,328 |
| Other Salaries and Wages | $5,717 | $16,195 | - | $21,912 |
| Payroll Taxes | $5,882 | $4,048 | $267 | $10,197 |
| All Other Expenses | $8,930 | $942 | $200 | $10,072 |
| Other Employee Benefits | $4,838 | $3,387 | $302 | $8,527 |
| Other Expenses | $3,291 | $1,891 | - | $3,291 |
| Fees for Services Accounting | - | $2,669 | - | $2,669 |
| Advertising | $1,971 | - | - | $1,971 |
| Fees for Services Other | $476 | - | - | $476 |
| Total Functional Expenses | $144,070 | $66,639 | $4,118 | $214,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,100 |
| Professional Fundraising Fees | $0 |
“Nigel brooks anne marie brooks artistic dir asst. Dir. Husband and wife”
“Members have right to elect the board members and officers.”
“Decisions of the governing body subject to approval by members.”
“The form 990 are provided to board members for review before the filing.”
“All members of governing body are asked to disclose any relationship and conflict interest annually.”
“Performance were evaluated annually and compensation are approved by board members.”
“Governing documents, form 990 and financial statements are available to public upon request.”
“Volunteers consist of students, family members and arts supporters who assist at production events and fundraisers to promote the art of ballet throughout the community.”
“Arts in education - programs of ballet demonstration and arts education offered to the communities traditional education students to promote public interest, understanding and appreciation for the art of ballet.”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1971 |
| IRS990/AllOtherContributionsAmt | 0 | 80066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIGEL BROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198610895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1124 CORPORATE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43528 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79751 |
| IRS990/CYOtherRevenueAmt | 0 | 11113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135076 |
| IRS990/CYTotalExpensesAmt | 0 | 214827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THIS ORGANIZATION BEGAN OPERATING A BALLET SCHOOL TO OFFER STUDENTS AGES KINDERGARTEN TO ADULT AN OPTION FOR QUALITY BALLET EDUCATION AND PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIGEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRA BETH HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALANA TALKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TYLER URBANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KALINA VAJSKOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46545 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1915 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2535 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2535 |
| IRS990/MissionDesc | 0 | PROMOTING THE ART OF BALLET |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12593 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8527 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICIANS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT CELEBRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF STUDIO FURNISHINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF STUDIO ARTWORK |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2997 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2550 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 931 |
| IRS990/OtherRevenueTotalAmt | 0 | 9013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2866 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SCHARF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BALLET SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CREATED PERFORMANCE OPPORTUNITIES FOR ITS MEMBERS BY CONTRACTING WITH MISCELLANEOUS VENUES TO STAGE ITS PRODUCTIONS THROUGHOUT THE YEAR. IN ADDITION, COLLABORATIONS WITH OTHER ARTS ORGANIZATIONS THROUGHOUT THE YEAR ALLOWS BALLET THEATRE OF TOLEDO TO BLEND THE ART OF DANCE WITH OTHER ART FORMS TO CREATE SPECTACULAR ENTERTAINMENT EVENTS FOR PUBLIC AUDIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53164 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL OUTREACH PROGRAMS TEACHING STUDENTS OUTSIDE THE BOUNDS OF OUR FACILITY ABOUT THE ART OF BALLET USING DEMONSTRATION AND QUESTION/ANSWER SESSIONS TO ENGAGE EXCITED NEW LEARNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS IN EDUCATION - PROGRAMS OF BALLET DEMONSTRATION AND ARTS EDUCATION OFFERED TO THE COMMUNITIES TRADITIONAL EDUCATION STUDENTS TO PROMOTE PUBLIC INTEREST, UNDERSTANDING AND APPRECIATION FOR THE ART OF BALLET. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 122630 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136748 |
| IRS990/PYTotalExpensesAmt | 0 | 259378 |
| IRS990/PYTotalRevenueAmt | 0 | 232382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 529812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 529956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38486 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35243 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 87112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1059768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 201234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 232367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1146880 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSIST OF STUDENTS, FAMILY MEMBERS AND ARTS SUPPORTERS WHO ASSIST AT PRODUCTION EVENTS AND FUNDRAISERS TO PROMOTE THE ART OF BALLET THROUGHOUT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTS IN EDUCATION - PROGRAMS OF BALLET DEMONSTRATION AND ARTS EDUCATION OFFERED TO THE COMMUNITIES TRADITIONAL EDUCATION STUDENTS TO PROMOTE PUBLIC INTEREST, UNDERSTANDING AND APPRECIATION FOR THE ART OF BALLET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NIGEL BROOKS ANNE MARIE BROOKS ARTISTIC DIR ASST. DIR. HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE RIGHT TO ELECT THE BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL MEMBERS OF GOVERNING BODY ARE ASKED TO DISCLOSE ANY RELATIONSHIP AND CONFLICT INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERFORMANCE WERE EVALUATED ANNUALLY AND COMPENSATION ARE APPROVED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 29875 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101203 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4118 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56305 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202234 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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