Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 20-5304706 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,531
Down $26,973 (-88%) from 2013
Liabilities
Down$18,643
Down $11,769 (-39%) from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$90,726
Down $55,499 (-38%) from 2013
Expenses
Down$105,241
Down $59,870 (-36%) from 2013
Net Income
Up-$14,515
Up $4,371 (+23%) from 2013
Most recent year
2014 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8371 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRESENTING PROFESSIONALLY PRODUCED PERFORMANCES TO BE ENJOYED BY ALL MEMBERS OF THE COMMUNITY |
| IRS990/Activity2/Expense | 0 | 61254 |
| IRS990/Activity2/Revenue | 0 | 53456 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE THE TRADITION OF FULL-LENGTH CLASSICAL BALLET THROUGH TRAINING AND PERFORMANCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8663 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45208 |
| IRS990/AllOtherContributions | 0 | 35416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6208 |
| IRS990/AllOtherExpenses/Total | 0 | 6208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25265 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32219 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32219 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 40739 |
| IRS990/CompDisqualPersons/Total | 0 | 40739 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95881 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10142 |
| IRS990/DepreciationDepletion/Total | 0 | 10142 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ESTABLISHING AND MAINTAINING THE HIGHEST QUALITY OF CLASSICAL BALLET AND DANCE TRAINING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 97602 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3881 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3881 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL R SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICOLAY WALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARI KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STU GIBBONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM CIESICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENT GAMBILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DESIREE BRUGGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE PERME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT / ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PARENT OUTREACH LIASON |
| IRS990/Form990PartVIISectionA/Title | 2 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | LEGAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 209603 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 419 |
| IRS990/Insurance/Total | 0 | 419 |
| IRS990/Interest/ProgramServices | 0 | 1692 |
| IRS990/Interest/Total | 0 | 1692 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26154 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESERVE THE TRADITION OF FULL-LENGTH CLASSICAL BALLET THROUGH TRAINING AND PERFORMANCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23298 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19388 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM CIESICK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19662 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34779 |
| IRS990/Occupancy/Total | 0 | 34779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1175 |
| IRS990/OfficeExpenses/Total | 0 | 1175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5015 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3417 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3417 |
| IRS990/OtherExpensePriorYear | 0 | 100940 |
| IRS990/OtherExpensesCurrentYear | 0 | 116267 |
| IRS990/OtherExpenses/Description | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INDEP. INSTRUCTORS |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 36040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5990 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2924 |
| IRS990/OtherExpenses/Total | 0 | 36040 |
| IRS990/OtherExpenses/Total | 1 | 12103 |
| IRS990/OtherExpenses/Total | 2 | 5990 |
| IRS990/OtherExpenses/Total | 3 | 2924 |
| IRS990/OtherLiabilities/BOY | 0 | 15666 |
| IRS990/OtherLiabilities/EOY | 0 | 9013 |
| IRS990/OtherRevenueCurrentYear | 0 | 954 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 954 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 954 |
| IRS990/OtherRevenuePriorYear | 0 | 1305 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6468 |
| IRS990/PayrollTaxes/Total | 0 | 6468 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 173233 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 119777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 119777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4632 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10493 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 120731 |
| IRS990/RevenuesLessExpensesCY | 0 | 10493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12136 |
| IRS990/SalariesEtcCurrentYear | 0 | 82843 |
| IRS990/SalariesEtcPriorYear | 0 | 72120 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 370 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5370 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 86452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 69507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 340210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 173233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 88010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 80394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 124948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 560052 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 954 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2359 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 894892 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 370 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5370 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 208649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 174462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 162974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 185245 |
| IRS990ScheduleA/Total509/Total | 0 | 900262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 209603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 175767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 162974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 902621 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8551 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8933 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1215 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27712 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45315 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P LACY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5015 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9013 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26154 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADDED A RECORDING SECRETARY TO BOARD AND REPLACED TITLE OF PRESIDENT WITH CHAIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT IS SENT TO THE LEGAL SECRETARY AND TREASURER FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION USES AN IRS MODEL FOR THE CONFLICT OF INTEREST POLICY. THE POLICY COVERS DIRECTORS AND OFFICERS. AT EACH ANNUAL MEETING, NEW BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AND THEY SIGN A FORM INDICATING THEY HAVE READ THE POLICY AND WILL ABIDE BY IT. AT THE TIME THE CONFLICT OF INTEREST POLICY WAS ADOPTED, ALL BOARD MEMBERS RECEIVED A COPY AND SIGNED THE ACKNOWLEDGEMENT FORM. IF THE ORGANIZATION IS CONTEMPLATING A TRANSACTION THAT WOULD VIOLATE POLICY, THIS WOULD BE BROUGHT TO THE BOARD'S ATTENTION FOR REVIEW. AS A SMALL ORGANIZATION, NO CONFLICTS HAVE ARISEN SINCE THE POLICY WAS IMPLEMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW ENROLLMENT LEVELS AND FINANCIAL RESOURCES; COMPARE INFORMATION ON ARTISTIC DIRECTOR FROM PUBLIC SOURCES TO DETERMINE GENERAL RANGE OF COMPENSATION; EXECUTIVE COMMITTEE AGREES ON RATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHANGE IN RESTRICTED FUNDS -4,630. ROUNDING -2. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4630 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14742 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33 WEST FIRST STREET SUITE 600 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAYTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45402 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRENT GAMBILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9372238177 |
| IRS990/TotalAssets/BOY | 0 | 55974 |
| IRS990/TotalAssetsBOY | 0 | 55974 |
| IRS990/TotalAssets/EOY | 0 | 56434 |
| IRS990/TotalAssetsEOY | 0 | 56434 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35416 |
| IRS990/TotalExpensesCurrentYear | 0 | 199110 |
| IRS990/TotalExpensesPriorYear | 0 | 173060 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 158856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 199110 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42173 |
| IRS990/TotalLiabilitiesBOY | 0 | 42173 |
| IRS990/TotalLiabilities/EOY | 0 | 36772 |
| IRS990/TotalLiabilitiesEOY | 0 | 36772 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 55974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56434 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13801 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 19662 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 954 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 158856 |
| IRS990/TotalProgramServiceRevenue | 0 | 173233 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 32219 |
| IRS990/TotalRevenueCurrentYear | 0 | 209603 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 185196 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 174187 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 209603 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 914 |
| IRS990/Travel/Total | 0 | 914 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9171 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4920 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.BALLETTHEATREMIDWEST.COM/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205304706 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BALLET THEATRE MIDWEST INC |
| ReturnHeader/Filer/NameControl | 0 | BALL |
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