Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Appalachian Ballet Company
990 • Fiscal year 2019 • EIN 23-7252238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$55,546
Up $21,369 (+63%) from 2018
Net Assets
Up$55,546
Up $21,369 (+63%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$316,236
Up $118,116 (+60%) from 2018
Expenses
Up$294,867
Up $12,904 (+4.6%) from 2018
Net Income
Up$21,369
Up $105,212 (+125%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $360,394
Mission and Program Overview
Mission
To provide dancers with the highest caliber of classical training and performance opportunities, to produce a first-class season of classical and contemporary ballets showcasing local artists and encouraging collaboration among teh area's performing arts and to promote and foster a love and appreciation of the arts through performances and lecture demonstrations in the communitiy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,428 | $36,792 | ▲ $14,364 |
| Savings and Temporary Cash Investments | $11,749 | $11,837 | ▲ $88 |
| Land, Buildings, and Equipment, Net | - | $6,917 | - |
| Total Assets | $34,177 | $55,546 | ▲ $21,369 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,177 | $55,546 | ▲ $21,369 |
| Total Net Assets Fund Balance | $34,177 | $55,546 | ▲ $21,369 |
| Total Liabilities and Net Assets / Fund Balance | $34,177 | $55,546 | ▲ $21,369 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,917 | $440 | $7,357 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Anglim | Chairman |
| Amy Moore Vaughn | Artistic Director |
| Alex Weatherstone | Director |
| Amber Monroe | Director |
| Charles West | Director |
| Connie Berry | Director |
| Janet Ross | Director |
| Kimberly Proffitt | Director |
| Lynne Warner | Director |
| Nichole Mccord | Director |
| Stephanie Weatherstone | Director |
| Todd Fleming | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,840
- Program Service Revenue
- $202,972
- Investment Income
- $92
- Other Revenue
- $17,332
- All Other Contributions
- $91,640
- Change in Net Assets
- $21,369
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $294,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $115,939 | - | - | $115,939 |
| Occupancy | $38,811 | - | - | $38,811 |
| All Other Expenses | $34,817 | $345 | - | $35,162 |
| Fees for Services Management | $24,144 | - | - | $24,144 |
| Advertising | $16,451 | - | - | $16,451 |
| Insurance | $6,838 | - | - | $6,838 |
| Other Expenses | $6,040 | - | - | $6,040 |
| Travel | $5,090 | - | - | $5,090 |
| Fees for Services Accounting | - | $1,915 | - | $1,915 |
| Office Expenses | $1,776 | - | - | $1,776 |
| Depreciation Depletion | $440 | - | - | $440 |
| Total Functional Expenses | $292,607 | $2,260 | $0 | $294,867 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,385 |
| Fundraising Direct Expenses | $44,158 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Me | $26,541 | $26,541 | $20,376 | $6,165 |
| Fundraiser - Co | $23,454 | $23,454 | $11,624 | $11,830 |
| Total Events | $61,385 | $61,385 | $44,158 | $17,227 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Page 6, Part VI, Line 11B
“The board will review the form 990 prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 19
“Upon request through a phone call, via the website or a visit to 215 w broadway, maryville tn”
Filing and Contact Details
Filer
- Filer Name
- Appalachian Ballet Company
- EIN
- 23-7252238
- Phone
- 8659828463
- Address
- 215 WEST BROADWAY, MARYVILLE, TN 37801
Signing Officer
- Name
- Amy Moore Vaughn
- Title
- Artistic Director
- Phone
- 8659828463
- Signed
- 2019-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Moore Vaughn
- Formed
- 1972
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
Preparer
- Firm
- Whitlock & Company Pc
- Address
- 375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
- Preparer
- Kimberly a Mccall
- Phone
- 8659819638
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide dancers with the highest caliber of classical training and performance opportunities, to produce a first-class season of classical and contemporary ballets showcasing local artists and encouraging collaboration among teh area's performing arts and to promote and foster a love and appreciation of the arts through performances and lecture demonstrations in the communitiy.”
Form 990, Part IX, Line 11G
“Auditions 100 0 0 nutcracker light designer 3,300 0 0 orchestra 39,114 0 0 technical 17,106 0 0 dancers 22,100 0 0 event staff 8,684 0 0 staff 9,400 0 0 0 0 0 spring show choreography fees 300 0 0 light designer 1,650 0 0 dancers 3,100 0 0 event staffing 3,385 0 0 rehersal mistress 1,500 0 0 tech director 1,800 0 0 ticket coordinator 800 0 0 0 0 0 other performance choreography 500 0 0 company dancers 1,100 0 0 guest artists 2,000 0 0 total 115,939 0 0”
Form 990, Part IX, Line 24E
“Tech and sets 5,718 0 0 reception 5,050 0 0 scholarships 4,500 0 0 miscellaneous 3,784 0 0 costumes 1,630 0 0 supplies 1,424 0 0 dues 1,305 0 0 pointe shoes 1,226 0 0 truck for scenery 995 0 0 props 924 0 0 programs 754 0 0 patron letter 676 0 0 meals 675 0 0 reception 672 0 0 set rental 616 0 0 guest artist travel 597 0 0 make-up 535 0 0 cast party 500 0 0 food 469 0 0 miscellaneous 434 0 0 miscellaneous 430 0 0 costumes 304 0 0 supplies 281 0 0 kitchen 263 0 0 merchant fees 0 230 0 website 221 0 0 flowers 184 0 0 board expenses 130 0 0 fee 125 0 0 bank charges 0 115 0 adjudication travel 111 0 0 storage bins 72 0 0 props 69 0 0 meeting 55 0 0 materials 44 0 0 costumes 44 0 0 total 34,817 345 0”
Raw XML AppendixShowing 400 of 444 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 16451 |
| IRS990/AllOtherContributionsAmt | 0 | 91640 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35162 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440 |
| IRS990/Desc | 0 | TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG THE AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1915 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX WEATHERSTONE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE BERRY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7357 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG TEH AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY. |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | FESTIVAL HOTEL, KITS, MER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECH AND LIGHTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FLYING EQUIP RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6040 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY MOORE VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTCRACKER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPRING SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERBA FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 133784 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 27992 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 24710 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 281963 |
| IRS990/PYOtherRevenueAmt | 0 | 25369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83843 |
| IRS990/PYTotalExpensesAmt | 0 | 281963 |
| IRS990/PYTotalRevenueAmt | 0 | 198120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21369 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202972 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 495,569 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 477362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 190486 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 114932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 305418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16227 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23119 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 39346 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174604 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198026 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 495569 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 815752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 815752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 315236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1350926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7357 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER - ME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISER - CO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DANCERS WITH THE HIGHEST CALIBER OF CLASSICAL TRAINING AND PERFORMANCE OPPORTUNITIES, TO PRODUCE A FIRST-CLASS SEASON OF CLASSICAL AND CONTEMPORARY BALLETS SHOWCASING LOCAL ARTISTS AND ENCOURAGING COLLABORATION AMONG TEH AREA'S PERFORMING ARTS AND TO PROMOTE AND FOSTER A LOVE AND APPRECIATION OF THE ARTS THROUGH PERFORMANCES AND LECTURE DEMONSTRATIONS IN THE COMMUNITIY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST THROUGH A PHONE CALL, VIA THE WEBSITE OR A VISIT TO 215 W BROADWAY, MARYVILLE TN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITIONS 100 0 0 NUTCRACKER LIGHT DESIGNER 3,300 0 0 ORCHESTRA 39,114 0 0 TECHNICAL 17,106 0 0 DANCERS 22,100 0 0 EVENT STAFF 8,684 0 0 STAFF 9,400 0 0 0 0 0 SPRING SHOW CHOREOGRAPHY FEES 300 0 0 LIGHT DESIGNER 1,650 0 0 DANCERS 3,100 0 0 EVENT STAFFING 3,385 0 0 REHERSAL MISTRESS 1,500 0 0 TECH DIRECTOR 1,800 0 0 TICKET COORDINATOR 800 0 0 0 0 0 OTHER PERFORMANCE CHOREOGRAPHY 500 0 0 COMPANY DANCERS 1,100 0 0 GUEST ARTISTS 2,000 0 0 TOTAL 115,939 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TECH AND SETS 5,718 0 0 RECEPTION 5,050 0 0 SCHOLARSHIPS 4,500 0 0 MISCELLANEOUS 3,784 0 0 COSTUMES 1,630 0 0 SUPPLIES 1,424 0 0 DUES 1,305 0 0 POINTE SHOES 1,226 0 0 TRUCK FOR SCENERY 995 0 0 PROPS 924 0 0 PROGRAMS 754 0 0 PATRON LETTER 676 0 0 MEALS 675 0 0 RECEPTION 672 0 0 SET RENTAL 616 0 0 GUEST ARTIST TRAVEL 597 0 0 MAKE-UP 535 0 0 CAST PARTY 500 0 0 FOOD 469 0 0 MISCELLANEOUS 434 0 0 MISCELLANEOUS 430 0 0 COSTUMES 304 0 0 SUPPLIES 281 0 0 KITCHEN 263 0 0 MERCHANT FEES 0 230 0 WEBSITE 221 0 0 FLOWERS 184 0 0 BOARD EXPENSES 130 0 0 FEE 125 0 0 BANK CHARGES 0 115 0 ADJUDICATION TRAVEL 111 0 0 STORAGE BINS 72 0 0 PROPS 69 0 0 MEETING 55 0 0 MATERIALS 44 0 0 COSTUMES 44 0 0 TOTAL 34,817 345 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34177 |
| IRS990/TotalAssetsEOYAmt | 0 | 55546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95840 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55546 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4240 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202972 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 207805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55546 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5090 |
| IRS990/TravelGrp/TotalAmt | 0 | 5090 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34177 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55546 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,546
- Liabilities
- $0
- Net assets
- $55,546
- Revenue
- $316,236
- Expenses
- $294,867
- Net income
- $21,369