Civic Intelligence

Nutmeg Conservatory for the Arts Inc

EIN 23-7396180 • 501(c)3 • Torrington, CT

View Organization Page

Profile

Provide professional-level training, education and performance experience in classical ballet and other dance forms for young students dedicated to the art of dance.

58 Main StreetTorrington, CT 06790

nutmegconservatory.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$110,807

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,492,407

Up $209,908 (+1.9%) from 2024

Liabilities

Up

$706,820

Up $23,073 (+3.4%) from 2024

Net Assets

Up

$10,785,587

Up $186,835 (+1.8%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$2,490,905

Up $131,758 (+5.6%) from 2024

Expenses

Up

$2,531,132

Up $306,871 (+14%) from 2024

Net Income

Down

-$40,227

Down $175,113 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,853,489Liabilities 2011: $1,106,542Net Assets 2011: $8,746,9472011Assets 2012: $9,795,864Liabilities 2012: $1,361,396Net Assets 2012: $8,434,4682012Assets 2013: $9,552,840Liabilities 2013: $1,171,848Net Assets 2013: $8,380,9922013Assets 2015: $9,344,280Liabilities 2015: $1,098,713Net Assets 2015: $8,245,5672015Assets 2016: $9,185,857Liabilities 2016: $865,850Net Assets 2016: $8,320,0072016Assets 2017: $9,540,706Liabilities 2017: $673,134Net Assets 2017: $8,867,5722017Assets 2018: $9,458,599Liabilities 2018: $495,425Net Assets 2018: $8,963,1742018Assets 2019: $9,551,915Liabilities 2019: $626,787Net Assets 2019: $8,925,1282019Assets 2020: $9,637,396Liabilities 2020: $535,814Net Assets 2020: $9,101,5822020Assets 2021: $10,547,856Liabilities 2021: $484,301Net Assets 2021: $10,063,5552021Assets 2022: $10,765,307Liabilities 2022: $529,522Net Assets 2022: $10,235,7852022Assets 2023: $11,296,465Liabilities 2023: $814,840Net Assets 2023: $10,481,6252023Assets 2024: $11,282,499Liabilities 2024: $683,747Net Assets 2024: $10,598,7522024Assets 2025: $11,492,407Liabilities 2025: $706,820Net Assets 2025: $10,785,5872025

Highlighted filing

2025

Assets$11,492,407
Liabilities$706,820
Net Assets$10,785,587
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,045,8092011Expenses 2012: $2,061,3292012Expenses 2013: $1,963,1542013Revenue 2015: $1,981,069Expenses 2015: $2,275,330Net Income 2015: -$294,2612015Revenue 2016: $2,515,856Expenses 2016: $2,286,678Net Income 2016: $229,1782016Revenue 2017: $2,343,179Expenses 2017: $2,078,426Net Income 2017: $264,7532017Revenue 2018: $2,288,012Expenses 2018: $2,096,435Net Income 2018: $191,5772018Revenue 2019: $2,266,418Expenses 2019: $2,280,989Net Income 2019: -$14,5712019Revenue 2020: $2,331,117Expenses 2020: $2,203,912Net Income 2020: $127,2052020Revenue 2021: $2,280,759Expenses 2021: $1,718,460Net Income 2021: $562,2992021Revenue 2022: $2,334,467Expenses 2022: $1,988,693Net Income 2022: $345,7742022Revenue 2023: $2,287,141Expenses 2023: $2,097,735Net Income 2023: $189,4062023Revenue 2024: $2,359,147Expenses 2024: $2,224,261Net Income 2024: $134,8862024Revenue 2025: $2,490,905Expenses 2025: $2,531,132Net Income 2025: -$40,2272025

Highlighted filing

2025

Revenue$2,490,905
Expenses$2,531,132
Net Income-$40,227
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,492,407
Liabilities
$706,820
Net assets
$10,785,587
Revenue
$2,490,905
Expenses
$2,531,132
Net income
-$40,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.71$10.8$2.49$2.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.68$10.6$2.36$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.81$10.5$2.29$2.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.2$2.33$1.99$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.48$10.1$2.28$1.72$0.56
2020Detailed filing. Detailed filing data is available for this year.$9.64$0.54$9.10$2.33$2.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.63$8.93$2.27$2.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.50$8.96$2.29$2.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.67$8.87$2.34$2.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.87$8.32$2.52$2.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.34$1.10$8.25$1.98$2.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$1.17$8.38$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.36$8.43$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.11$8.75$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,068,636
Mission and Program Overview

Mission

Arts training & performance

Ballet training and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,345,587$5,667,504▲ $321,917
Land, Buildings, and Equipment, Net$4,537,993$4,457,712▼ $80,281
Cash and Non-Interest-Bearing Accounts$319,996$233,554▼ $86,442
Inventories for Sale or Use$170,232$192,849▲ $22,617
Intangible Assets$192,000$168,000▼ $24,000
Loans From Officers Directors$160,000$120,000▼ $40,000
Savings and Temporary Cash Investments$65,246$70,664▲ $5,418
Prepaid Expenses and Deferred Charges$21,666$31,495▲ $9,829
Accounts Receivable$3,490$7,982▲ $4,492
Total Assets$11,282,499$11,492,407▲ $209,908
Other Assets Total$626,289$662,647▲ $36,358
Liabilities
Deferred Revenue$478,615$471,891▼ $6,724
Accounts Payable and Accrued Expenses$45,132$114,929▲ $69,797
Total Liabilities$683,747$706,820▲ $23,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,983,278$10,139,698▲ $156,420
Net Assets With Donor Restrictions$615,474$645,889▲ $30,415
Total Net Assets Fund Balance$10,598,752$10,785,587▲ $186,835
Total Liabilities and Net Assets / Fund Balance$11,282,499$11,492,407▲ $209,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,249$3,303,470$7,304,719
Other Land Buildings$254,956$305,706$560,662
Equipment$80,479$181,357$261,836
Land$121,028-$121,028
Other Assets Org$215,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,762,099-▲ $531,770$179,438$6,114,431
2023$5,779,489$54,272▼ $7,913$25,967$5,762,099
2022$5,696,025-▲ $193,661$80,073$5,779,489
2021$5,313,915$250,000▲ $165,300-$5,696,025
2020$4,103,716$454,578▲ $823,220$38,568$5,313,915
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria MazzarelliExecutive OfficerFT$107,580$3,227$110,807
Sharon E DanteFounderFT$85,866$3,435$89,301
Peggy HotchkissDirector-$6,375-$6,375

Board Members and Trustees

NameTitle
Susan PattersonPresident
Marc TrivellaVice President
Cynthia QuinnDirector
David JonesDirector
Dr Audrie DerouenDirector
John SpranceDirector
Paul KundzinsDirector
Tanya CeladonDirector
Lynn BurdickDirector (until 11/16/24)
Joseph FazzinoTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,681
Program Service Revenue
$1,982,324
Investment Income
$352,928
Other Revenue
$33,972
All Other Contributions
$108,124
Change in Net Assets
$-40,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,086
Revenue Not Reported on Financial Statements
$372,819
Revenue Not Reported on Form 990
$275,196
Other Revenue Adjustments
$330,542
Total Revenue per Audited Statements
$2,393,282
Total Revenue per Form 990
$2,490,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,362
Salaries, Compensation, and Employee Benefits$820,228
Grants and Similar Amounts Paid$330,542
Total Fundraising Expense$117,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,396$109,036$56,277$533,709
Grants to Domestic Individuals$330,542--$330,542
Occupancy$222,815$59,279$188$282,282
Depreciation Depletion$212,012--$212,012
Current Officers, Directors, Trustees, and Key Employees$85,509$92,456$27,150$205,115
Fees for Services Accounting$41,860$41,860-$83,720
Insurance$48,484$26,583-$75,067
Office Expenses$62,675$11,773$35$74,483
Advertising$64,848-$1,938$66,786
Payroll Taxes$38,676$16,971$8,308$63,955
Fees for Services Other$24,040$12,810$5,767$42,617
Fees for Service Investment Mgmnt Fees-$42,277-$42,277
All Other Expenses$26,417$9,766$1,450$37,633
Information Technology$16,910$4,673$667$22,250
Other Expenses$16,492-$569$16,492
Comp Disqual Persons--$14,305$14,305
Travel$9,015$889$79$9,983
Pension Plan Contributions$2,628-$516$3,144
Total Functional Expenses$1,985,510$428,373$117,249$2,531,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,531,132
Total Expenses per Audited Statements$2,206,447
Expenses per Audited Statements$2,158,313
Expenses Not Reported on Financial Statements$372,819
Other Expense Adjustments$330,542
Expenses Not Reported on Form 990$48,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to EoEmployee of OrganizationNo$14,305

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,000$120,000▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 treasurer of the board reviews and presents the 990 and financial audit to the board.”

Form 990, Part VI, Section B, Line 15

“Executive officer and top management compensation is reviewed by the executive committee and approved by the board; compensation for other employees determined by the executive officer.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nutmeg Conservatory for the Arts Inc
EIN
23-7396180
Phone
8604824413
Address
58 MAIN STREET, TORRINGTON, CT 06790

Signing Officer

Name
Joseph Fazzino
Title
Treasurer
Phone
8604824413
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fazzino
Formed
1971
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
9
Employees
35
Volunteers
30

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 5,943. Change in value of beneficial interest in charitable remainder trust 30,415.”

Form 990, Part XII, Line 2C

“The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is intended to be used for near-term expenditures as designated by board action, or by the written direction from donnors or other entities that are intended to be held as long-term endowments to appreciate and generate on-going income or reserves to benefit the mission, programs or specific projects of the organization.”

PART X, LINE 2:

“Nutmeg is organized as a connecticut non-stock corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, nutmeg qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Nutmeg accounts for uncertain tax positions in accordance with the provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Nutmeg may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of june 30, 2025, nutmeg did not recognize any penalties or interest associated with uncertain tax positions. Nutmeg would recognize interest and/or penalties related to income tax matters in income tax expense. In general, the prior three tax years are open and subject to examination by the internal revenue service. However, there are currently no examinations pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 5,943. Change in value of beneficial interest in charitable remainder trust 30,415.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 330,542.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 330,542.”

Raw XML AppendixShowing 400 of 642 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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IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC TRIVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KUNDZINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FAZZINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SPRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA CELADON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 11/16/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0198395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013557
IRS990/GrantAmt0330542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01661259
IRS990/GrossReceiptsAmt04068636
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GrossSalesOfInventoryAmt0142454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04673
IRS990/InformationTechnologyGrp/ProgramServicesAmt016910
IRS990/InformationTechnologyGrp/TotalAmt022250
IRS990/InsuranceGrp/ManagementAndGeneralAmt026583
IRS990/InsuranceGrp/ProgramServicesAmt048484
IRS990/InsuranceGrp/TotalAmt075067
IRS990/IntangibleAssetsGrp/BOYAmt0192000
IRS990/IntangibleAssetsGrp/EOYAmt0168000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192849
IRS990/InvestmentIncomeGrp/ExclusionAmt0154533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05345587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05667504
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03790533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04537993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457712
IRS990/LandBldgEquipCostOrOtherBssAmt08248245
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01462864
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROFESSIONAL-LEVEL TRAINING, EDUCATION AND PERFORMANCE EXPERIENCE IN CLASSICAL BALLET AND OTHER DANCE FORMS FOR YOUNG STUDENTS DEDICATED TO THE ART OF DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010598752
IRS990/NetAssetsOrFundBalancesEOYAmt010785587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027587
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09983278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010139698
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt059279
IRS990/OccupancyGrp/ProgramServicesAmt0222815
IRS990/OccupancyGrp/TotalAmt0282282
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011773
IRS990/OfficeExpensesGrp/ProgramServicesAmt062675
IRS990/OfficeExpensesGrp/TotalAmt074483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626289
IRS990/OtherAssetsTotalGrp/EOYAmt0662647
IRS990/OtherChangesInNetAssetsAmt036358
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE/PRODUCTION
IRS990/OtherExpensesGrp/Desc2AUDITION EXPENSES
IRS990/OtherExpensesGrp/Desc3KEYSTONE EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0569
IRS990/OtherExpensesGrp/ProgramServicesAmt0201408
IRS990/OtherExpensesGrp/ProgramServicesAmt1191802
IRS990/OtherExpensesGrp/ProgramServicesAmt220981
IRS990/OtherExpensesGrp/ProgramServicesAmt316492
IRS990/OtherExpensesGrp/TotalAmt0201408
IRS990/OtherExpensesGrp/TotalAmt1192371
IRS990/OtherExpensesGrp/TotalAmt220981
IRS990/OtherExpensesGrp/TotalAmt316492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05285
IRS990/OtherRevenueTotalAmt05285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016971
IRS990/PayrollTaxesGrp/ProgramServicesAmt038676
IRS990/PayrollTaxesGrp/TotalAmt063955
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02628
IRS990/PensionPlanContributionsGrp/TotalAmt03144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031495
IRS990/PrincipalOfficerNm0JOSEPH FAZZINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2AUDITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231965
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERING OF A VARIETY OF BALLET PERFORMANCES IN TORRINGTON, CT AND THE SURROUNDING REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288717
IRS990/PYInvestmentIncomeAmt0208956
IRS990/PYOtherExpensesAmt01157942
IRS990/PYOtherRevenueAmt048756
IRS990/PYProgramServiceRevenueAmt01965007
IRS990/PYRevenuesLessExpensesAmt0134886
IRS990/PYSalariesCompEmpBnftPaidAmt0777602
IRS990/PYTotalExpensesAmt02224261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40227
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 33,116. 2021 AMOUNT: $ 26,148. 2022 AMOUNT: $ 32,587. 2023 AMOUNT: $ 7,422. 2024 AMOUNT: $ 5,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01982324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01965007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01925957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01738365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01395324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09006977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799438
IRS990ScheduleA/InvestmentIncomeCYPct00.07290

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