Civic Intelligence

Chattanooga Ballet Inc.

990 • Fiscal year 2024 • EIN 23-7247009

Jun 01, 2023 to May 31, 2024 • Filed on Aug 27, 2024

Organization ProfileCHABALLET.ORG
817 N Market Street BChattanooga, TN 37405

(423) 265-0617

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,694

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$659,884

Up $23,641 (+3.7%) from 2023

Net Assets

Up

$632,799

Up $14,852 (+2.4%) from 2023

Liabilities

Up

$27,085

Up $8,789 (+48%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Up

$1,036,104

Up $22,254 (+2.2%) from 2023

Expenses

Up

$1,021,252

Up $72,218 (+7.6%) from 2023

Net Income

Down

$14,852

Down $49,964 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2024

Assets$659,884
Liabilities$27,085
Net Assets$632,799
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,036,104
Expenses$1,021,252
Net Income$14,852
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,036,104
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$370,877$347,297▼ $23,580
Savings and Temporary Cash Investments$111,707$115,000▲ $3,293
Cash and Non-Interest-Bearing Accounts$15,614$96,451▲ $80,837
Accounts Receivable$107,303$73,202▼ $34,101
Inventories for Sale or Use$17,432$14,624▼ $2,808
Prepaid Expenses and Deferred Charges$11,710$11,710→ $0
Total Assets$636,243$659,884▲ $23,641
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$14,125$21,735▲ $7,610
Accounts Payable and Accrued Expenses$4,171$5,350▲ $1,179
Total Liabilities$18,296$27,085▲ $8,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,959$599,799▼ $2,160
Net Assets With Donor Restrictions$15,988$33,000▲ $17,012
Total Net Assets Fund Balance$617,947$632,799▲ $14,852
Total Liabilities and Net Assets / Fund Balance$636,243$659,884▲ $23,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,500$171,758$410,258
Leasehold Improvements$97,514$87,083$184,597
Equipment$9,783$50,072$59,855
Other Land Buildings$1,500$300$1,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian McsweenCEO/artistic DirectorFT$92,694$92,694
Aly HauglandDirector of DevelopmentFT$60,957$60,957
Nena WidtfeldtDirector of EducationFT$50,982$50,982
Haley WarnerProduction & Wardrobe ManaFT$34,362$34,362
Sam SoleEducation Program ManagerFT$13,536$13,536
Monica EllisonMaking Moves CoordinatorPT$2,215$2,215

Board Members and Trustees

NameTitle
Brooke MooreChair
Alexis WillisBoard Member
Ashley KinzlerBoard Member
Betsy KramerBoard Member
Brad CarmonyBoard Member
Brooke FullerBoard Member
Clara RegisterBoard Member
Courtney KeehanBoard Member
Delaney McdougalBoard Member
Katie ReedBoard Member
Keelah JacksonBoard Member
Robin MorrisonBoard Member
Leonard MurrayEmeritus
Bart RolenMember at Large
Lilas Taslimi CallSecretary
Ashley NoojinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,874
Program Service Revenue
$708,839
Investment Income
$0
Other Revenue
$26,391
All Other Contributions
$66,660
Change in Net Assets
$14,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,104
Total Revenue per Form 990
$1,036,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,514
Other Expenses$432,738
Total Fundraising Expense$91,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,143$50,229$30,915$279,287
Current Officers, Directors, Trustees, and Key Employees$244,831$26,281$5,489$276,601
Payroll Taxes$27,732$4,894-$32,626
Advertising$30,947--$30,947
Occupancy$18,274$6,092-$24,366
Depreciation Depletion$17,684$5,895-$23,579
Fees for Services Accounting-$18,034-$18,034
Other Expenses$9,344$4,005$54,797$13,349
Insurance$6,598$2,200-$8,798
Office Expenses$2,932$2,346$587$5,865
All Other Expenses$4,769--$4,769
Total Functional Expenses$797,538$131,926$91,788$1,021,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,252
Total Expenses per Audited Statements$1,021,252
Total Expenses per Form 990$1,021,252
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$26,391
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Donations$69,820$26,391-$26,391
Total Events$69,820$26,391-$26,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$21,735
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
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcsween
Formed
1975
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
616

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, 2021 through may 31, 2024, the years that remain subject to examination by major tax jurisdictions as of may 31, 2024.”

Raw XML AppendixShowing 400 of 544 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/BOYAmt04171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05350
IRS990/AccountsReceivableGrp/BOYAmt0107303
IRS990/AccountsReceivableGrp/EOYAmt073202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THROUGH THE POWER OF DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt030947
IRS990/AdvertisingGrp/TotalAmt030947
IRS990/AllOtherContributionsAmt066660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04769
IRS990/AllOtherExpensesGrp/TotalAmt04769
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/BOYAmt015614
IRS990/CashNonInterestBearingGrp/EOYAmt096451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05489
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276601
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043429
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432738
IRS990/CYOtherRevenueAmt026391
IRS990/CYProgramServiceRevenueAmt0708839
IRS990/CYRevenuesLessExpensesAmt014852
IRS990/CYSalariesCompEmpBnftPaidAmt0588514
IRS990/CYTotalExpensesAmt01021252
IRS990/CYTotalFundraisingExpenseAmt091788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01036104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017684
IRS990/DepreciationDepletionGrp/TotalAmt023579
IRS990/Desc0INSTRUCTION IN BALLET AND RELATED ARTS; APPROXIMATELY 400 BALLET STUDENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015988
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018034
IRS990/FeesForServicesAccountingGrp/TotalAmt018034
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/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
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/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/OfficerInd10X
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/PersonNm0ROBIN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEELAH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY KEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY KINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7DELANEY MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARA REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ROLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEONARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14LILAS TASLIMI CALL
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY NOOJIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN MCSWEEN
IRS990/Form990PartVIISectionAGrp/PersonNm17NENA WIDTFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm18HALEY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM SOLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ALY HAUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MONICA ELLISON
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/ReportableCompFromOrgAmt1692694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212215
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/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/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRODUCTION & WARDROBE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDUCATION PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MAKING MOVES COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043429
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0190785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01036104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02200
IRS990/InsuranceGrp/ProgramServicesAmt06598
IRS990/InsuranceGrp/TotalAmt08798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347297
IRS990/LandBldgEquipCostOrOtherBssAmt0656510
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/NetAssetsOrFundBalancesBOYAmt0617947
IRS990/NetAssetsOrFundBalancesEOYAmt0632799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06092
IRS990/OccupancyGrp/ProgramServicesAmt018274
IRS990/OccupancyGrp/TotalAmt024366
IRS990/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt02932
IRS990/OfficeExpensesGrp/TotalAmt05865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt054797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14005
IRS990/OtherExpensesGrp/ProgramServicesAmt0208399
IRS990/OtherExpensesGrp/ProgramServicesAmt127885
IRS990/OtherExpensesGrp/ProgramServicesAmt29344
IRS990/OtherExpensesGrp/TotalAmt0208399
IRS990/OtherExpensesGrp/TotalAmt154797
IRS990/OtherExpensesGrp/TotalAmt239835
IRS990/OtherExpensesGrp/TotalAmt313349
IRS990/OtherLiabilitiesGrp/BOYAmt014125
IRS990/OtherLiabilitiesGrp/EOYAmt021735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
IRS990/PayrollTaxesGrp/ProgramServicesAmt027732
IRS990/PayrollTaxesGrp/TotalAmt032626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011710
IRS990/PrincipalOfficerNm0BRIAN MCSWEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET INSTRUCTION & P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708839
IRS990/ProgSrvcAccomActy2Grp/Desc0TEN PUBLIC BALLET PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME AND EXPENSES RELATED TO ORGANIZATION SUCH AS FUNDRAISING REVENUE AND ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099995
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0393841
IRS990/PYOtherRevenueAmt021224
IRS990/PYProgramServiceRevenueAmt0702314
IRS990/PYRevenuesLessExpensesAmt064816
IRS990/PYSalariesCompEmpBnftPaidAmt0555193
IRS990/PYTotalExpensesAmt0949034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02506592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60230
IRS990ScheduleA/PublicSupportPY170Pct00.59860
IRS990ScheduleA/PublicSupportTotal170Amt0707073
IRS990ScheduleA/SubstantialContributorsTotAmt0464902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,884
Liabilities
$27,085
Net assets
$632,799
Revenue
$1,036,104
Expenses
$1,021,252
Net income
$14,852
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
2024Detailed filing. Detailed filing data is available for this year.$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