Civic Intelligence

The Chattanooga Ballet

EIN 23-7247009 • 501(c)3 • Chattanooga, TN

Profile

To provide quality dance performances and education to people of all ages

817 N Market Street BChattanooga, TN 37405

www.chattanoogaballet.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,286

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$704,194

Up $44,310 (+6.7%) from 2024

Liabilities

Up

$104,845

Up $77,760 (+287%) from 2024

Net Assets

Down

$599,349

Down $33,450 (-5.3%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Up

$1,151,928

Up $115,824 (+11%) from 2024

Expenses

Up

$1,185,378

Up $164,126 (+16%) from 2024

Net Income

Down

-$33,450

Down $48,302 (-325%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $538,346Liabilities 2011: $230,581Net Assets 2011: $307,7652011Assets 2012: $527,245Liabilities 2012: $212,984Net Assets 2012: $314,2612012Assets 2013: $520,783Liabilities 2013: $196,651Net Assets 2013: $324,1322013Assets 2014: $517,978Liabilities 2014: $179,674Net Assets 2014: $338,3042014Assets 2015: $513,941Liabilities 2015: $161,815Net Assets 2015: $352,1262015Assets 2016: $504,339Liabilities 2016: $142,903Net Assets 2016: $361,4362016Assets 2017: $493,501Liabilities 2017: $122,989Net Assets 2017: $370,5122017Assets 2018: $476,491Liabilities 2018: $101,987Net Assets 2018: $374,5042018Assets 2019: $466,162Liabilities 2019: $110,003Net Assets 2019: $356,1592019Assets 2020: $493,839Liabilities 2020: $96,128Net Assets 2020: $397,7112020Assets 2021: $484,198Liabilities 2021: $53,920Net Assets 2021: $430,2782021Assets 2022: $572,721Liabilities 2022: $19,590Net Assets 2022: $553,1312022Assets 2023: $636,243Liabilities 2023: $18,296Net Assets 2023: $617,9472023Assets 2024: $659,884Liabilities 2024: $27,085Net Assets 2024: $632,7992024Assets 2025: $704,194Liabilities 2025: $104,845Net Assets 2025: $599,3492025

Highlighted filing

2025

Assets$704,194
Liabilities$104,845
Net Assets$599,349
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $398,2552011Expenses 2012: $415,4082012Expenses 2013: $411,4742013Revenue 2014: $425,889Expenses 2014: $411,717Net Income 2014: $14,1722014Revenue 2015: $432,243Expenses 2015: $418,421Net Income 2015: $13,8222015Revenue 2016: $435,604Expenses 2016: $426,294Net Income 2016: $9,3102016Revenue 2017: $453,552Expenses 2017: $444,476Net Income 2017: $9,0762017Revenue 2018: $481,509Expenses 2018: $477,517Net Income 2018: $3,9922018Revenue 2019: $486,208Expenses 2019: $504,553Net Income 2019: -$18,3452019Revenue 2020: $588,369Expenses 2020: $546,817Net Income 2020: $41,5522020Revenue 2021: $484,517Expenses 2021: $451,950Net Income 2021: $32,5672021Revenue 2022: $813,307Expenses 2022: $690,454Net Income 2022: $122,8532022Revenue 2023: $1,013,850Expenses 2023: $949,034Net Income 2023: $64,8162023Revenue 2024: $1,036,104Expenses 2024: $1,021,252Net Income 2024: $14,8522024Revenue 2025: $1,151,928Expenses 2025: $1,185,378Net Income 2025: -$33,4502025

Highlighted filing

2025

Revenue$1,151,928
Expenses$1,185,378
Net Income-$33,450
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,194
Liabilities
$104,845
Net assets
$599,349
Revenue
$1,151,928
Expenses
$1,185,378
Net income
-$33,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.15$1.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.81$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.48$0.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.40$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.49$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.37$0.48$0.48$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.43$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,151,928
Mission and Program Overview

Mission

To provide quality dance performances and education to people of all ages

To serve through the power of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,297$358,304▲ $11,007
Savings and Temporary Cash Investments$115,000$130,225▲ $15,225
Cash and Non-Interest-Bearing Accounts$96,451$82,657▼ $13,794
Prepaid Expenses and Deferred Charges$11,710$20,048▲ $8,338
Accounts Receivable$73,202$15,552▼ $57,650
Inventories for Sale or Use$14,624$14,072▼ $552
Total Assets$659,884$704,194▲ $44,310
Other Assets Total$1,600$83,336▲ $81,736
Liabilities
Other Liabilities$21,735$95,166▲ $73,431
Accounts Payable and Accrued Expenses$5,350$9,679▲ $4,329
Total Liabilities$27,085$104,845▲ $77,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,799$575,349▼ $24,450
Net Assets With Donor Restrictions$33,000$24,000▼ $9,000
Total Net Assets Fund Balance$632,799$599,349▼ $33,450
Total Liabilities and Net Assets / Fund Balance$659,884$704,194▲ $44,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,527$188,293$436,820
Leasehold Improvements$92,999$91,598$184,597
Equipment$15,398$53,011$68,409
Other Land Buildings$1,380$420$1,800
Other Assets Org$76,840--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian McsweenCEO/artistic DirectorFT$100,286$100,286
Aly HauglandDirector of DevelopmentFT$68,287$68,287
Haley WarnerProduction & Wardrobe ManaFT$35,160$35,160
Ryland AcreeDirector of EducationFT$25,963$25,963
Monica EllisonMaking Moves CoordinatorPT$21,745$21,745
Sam SoleEducation Program ManagerFT$21,200$21,200

Board Members and Trustees

NameTitle
Ashley NoojinPresident
Brad CarmonyVice Chair
Alexis WillisBoard Member
Ashley KinzlerBoard Member
Betsy KramerBoard Member
Brooke FullerBoard Member
Brooke MooreBoard Member
Clara RegisterBoard Member
Courtney KeehanBoard Member
Dustin SummersBoard Member
Katie ReedBoard Member
Keelah JacksonBoard Member
Mark WalkerBoard Member
Robin MorrisonBoard Member
Shawanda MasonBoard Member
Leonard MurrayEmeritus
Delaney McdougalSecretary
Bart RolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,108
Program Service Revenue
$818,418
Investment Income
$0
Other Revenue
$82,402
All Other Contributions
$55,755
Change in Net Assets
$-33,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,151,928
Total Revenue per Form 990
$1,151,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,934
Other Expenses$537,444
Total Fundraising Expense$100,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$276,368$24,355$5,276$305,999
Other Salaries and Wages$217,900$47,594$29,974$295,468
Occupancy$62,155$20,718-$82,873
Payroll Taxes$28,891$5,098-$33,989
Depreciation Depletion$18,082$6,027-$24,109
Advertising$23,184--$23,184
Fees for Services Accounting-$18,608-$18,608
Insurance$9,826$3,276-$13,102
Pension Plan Contributions$10,606$1,872-$12,478
Office Expenses$2,633$2,106$527$5,266
Other Expenses$2,742$1,175$64,374$3,917
All Other Expenses$2,841--$2,841
Total Functional Expenses$936,655$148,572$100,151$1,185,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,378
Total Expenses per Audited Statements$1,185,378
Total Expenses per Form 990$1,185,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,402
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Donations$126,255$82,402-$82,402
Total Events$126,255$82,402-$82,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liability - Operating$65,462
Deferred Tuition Revenue$18,326
Noncurrent Portion of Lease Liability - Operating$11,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to officers of the board and then voted on for approval. Once approved the 990 is filed with reporting authorities.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed by the executive committee in april of each year. Factors that are incorporated into executive director compensation include the following: 1) length of employment 2) size of annual operating budget 3) comparison of executive salaries to similar performing arts organizations in the region 4) review of performance throughout the past fiscal year”

Form 990, Part VI, Section C, Line 19

“Available only upon request.”

Filing and Contact Details

Filer

Filer Name
The Chattanooga Ballet
EIN
23-7247009
Phone
4232650617
Address
817 N MARKET STREET B, CHATTANOOGA, TN 37405

Signing Officer

Name
Brian Mcsween
Title
CEO/artistic Director
Phone
4232650617
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcsween
Formed
1975
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
617

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Adam Osborne CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ballet follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. The ballet has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The ballet's evaluation was performed for tax years ended may 31, 2022 through may 31, 2025, the years that remain subject to examination by major tax jurisdictions as of may 31, 2025.”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09679
IRS990/AccountsReceivableGrp/BOYAmt073202
IRS990/AccountsReceivableGrp/EOYAmt015552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THROUGH THE POWER OF DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt023184
IRS990/AdvertisingGrp/TotalAmt023184
IRS990/AllOtherContributionsAmt055755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02841
IRS990/AllOtherExpensesGrp/TotalAmt02841
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN MCSWEEN
IRS990/BooksInCareOfDetail/PhoneNum04232650617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817-B NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096451
IRS990/CashNonInterestBearingGrp/EOYAmt082657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024355
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0276368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0537444
IRS990/CYOtherRevenueAmt082402
IRS990/CYProgramServiceRevenueAmt0818418
IRS990/CYRevenuesLessExpensesAmt0-33450
IRS990/CYSalariesCompEmpBnftPaidAmt0647934
IRS990/CYTotalExpensesAmt01185378
IRS990/CYTotalFundraisingExpenseAmt0100151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018082
IRS990/DepreciationDepletionGrp/TotalAmt024109
IRS990/Desc0INSTRUCTION IN BALLET AND RELATED ARTS; APPROXIMATELY 400 BALLET STUDENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0536467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018608
IRS990/FeesForServicesAccountingGrp/TotalAmt018608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY KEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY KINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARA REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEELAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWANDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTIN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY NOOJIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm16BART ROLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DELANEY MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN MCSWEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALY HAUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20HALEY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm21RYLAND ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM SOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1968287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRODUCTION & WARDROBE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22MAKING MOVES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EDUCATION PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043853
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt082402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0151500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03276
IRS990/InsuranceGrp/ProgramServicesAmt09826
IRS990/InsuranceGrp/TotalAmt013102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358304
IRS990/LandBldgEquipCostOrOtherBssAmt0691626
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THROUGH THE POWER OF DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0632799
IRS990/NetAssetsOrFundBalancesEOYAmt0599349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020718
IRS990/OccupancyGrp/ProgramServicesAmt062155
IRS990/OccupancyGrp/TotalAmt082873
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OfficeExpensesGrp/ProgramServicesAmt02633
IRS990/OfficeExpensesGrp/TotalAmt05266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt083336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt064374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt0240026
IRS990/OtherExpensesGrp/ProgramServicesAmt141401
IRS990/OtherExpensesGrp/ProgramServicesAmt22742
IRS990/OtherExpensesGrp/TotalAmt0240026
IRS990/OtherExpensesGrp/TotalAmt164374
IRS990/OtherExpensesGrp/TotalAmt259144
IRS990/OtherExpensesGrp/TotalAmt33917
IRS990/OtherLiabilitiesGrp/BOYAmt021735
IRS990/OtherLiabilitiesGrp/EOYAmt095166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05098
IRS990/PayrollTaxesGrp/ProgramServicesAmt028891
IRS990/PayrollTaxesGrp/TotalAmt033989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010606
IRS990/PensionPlanContributionsGrp/TotalAmt012478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020048
IRS990/PrincipalOfficerNm0BRIAN MCSWEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET INSTRUCTION & P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818418
IRS990/ProgSrvcAccomActy2Grp/Desc0TEN PUBLIC BALLET PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME AND EXPENSES RELATED TO ORGANIZATION SUCH AS FUNDRAISING REVENUE AND ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0432738
IRS990/PYOtherRevenueAmt026391
IRS990/PYProgramServiceRevenueAmt0708839
IRS990/PYRevenuesLessExpensesAmt014852
IRS990/PYSalariesCompEmpBnftPaidAmt0588514
IRS990/PYTotalExpensesAmt01021252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.