Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7415977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$524,790
Up $156,936 (+43%) from 2022
Net Assets
Up$515,732
Up $151,923 (+42%) from 2022
Liabilities
Up$9,058
Up $5,013 (+124%) from 2022
Revenue
Up$738,660
Up $210,114 (+40%) from 2022
Expenses
Up$586,035
Up $109,151 (+23%) from 2022
Net Income
Up$152,625
Up $100,963 (+195%) from 2022
Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,139 | $291,938 | ▼ $12,201 |
| Savings and Temporary Cash Investments | $6,076 | $127,837 | ▲ $121,761 |
| Cash and Non-Interest-Bearing Accounts | $57,639 | $105,015 | ▲ $47,376 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $367,854 | $524,790 | ▲ $156,936 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $6,159 | $6,159 | → $0 |
| Accounts Payable and Accrued Expenses | $-2,114 | $2,899 | ▲ $5,013 |
| Total Liabilities | $4,045 | $9,058 | ▲ $5,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,809 | $515,732 | ▲ $151,923 |
| Total Net Assets Fund Balance | $363,809 | $515,732 | ▲ $151,923 |
| Total Liabilities and Net Assets / Fund Balance | $367,854 | $524,790 | ▲ $156,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $108,304 | $151,261 | $259,565 |
| Buildings | $76,927 | $117,148 | $194,075 |
| Equipment | - | $110,686 | $110,686 |
| Land | $105,000 | - | $105,000 |
| Other Land Buildings | $1,707 | $29,637 | $31,344 |
| Name | Title |
|---|---|
| Gailey Browning | President |
| Cherie Arkley | Vice President |
| Allison Holland | Director |
| Connie Miller | Director |
| John Ash | Director |
| Kathy Cloney-gardner | Director |
| Laurie Watson-stone | Director |
| Michele Rieke | Director |
| Nancy Flemming | Secretary |
| Roy E Corsetti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,568 |
| Salaries, Compensation, and Employee Benefits | $259,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,858 | $87,775 | - | $238,633 |
| Fees for Services Management | $69,377 | $55,385 | - | $124,762 |
| Occupancy | $66,243 | $3,486 | - | $69,729 |
| Payroll Taxes | $13,125 | $7,709 | - | $20,834 |
| Fees for Services Other | - | $18,740 | - | $18,740 |
| Depreciation Depletion | $11,590 | $611 | - | $12,201 |
| Advertising | $11,520 | - | - | $11,520 |
| Insurance | $7,798 | - | - | $7,798 |
| All Other Expenses | $4,943 | $2,406 | - | $7,349 |
| Information Technology | $4,814 | - | - | $4,814 |
| Office Expenses | - | $4,155 | - | $4,155 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Other Expenses | $1,431 | $840 | - | $2,271 |
| Travel | $925 | - | - | $925 |
| Fees for Services Legal | - | $330 | - | $330 |
| Total Functional Expenses | $401,598 | $184,437 | $0 | $586,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA EDIL Loan | $6,159 |
“A mother and daughter serve on the board of directors together.”
“Finance and or exectutive committees review 990. Full board may also review 990.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11520 |
| IRS990/AllOtherContributionsAmt | 0 | 231353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7349 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROY E CORSETTI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074433168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 134 D STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21013 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 326568 |
| IRS990/CYOtherRevenueAmt | 0 | 134814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259467 |
| IRS990/CYTotalExpensesAmt | 0 | 586035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12201 |
| IRS990/Desc | 0 | Give dancers an opportunity for further experience and refinement in the art. To give training and experience to dancers of all ages and to enrich the culture of the community allowing the public to observe performances of ballet and other dance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55385 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69377 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18740 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY E CORSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE RIEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAILEY BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CLONEY-GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERIE ARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE WATSON-STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 92087 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 762023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700670 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2350 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 373 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 373 |
| IRS990/MissionDesc | 0 | Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14020 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6159 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Program Books & Ad Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimb for ACPA Tech Crew |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rental Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 57490 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1031 |
| IRS990/OtherRevenueTotalAmt | 0 | 63144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238633 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -702 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Arkley Theatre Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Costume Cleaning, Hair |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Instruction Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271370 |
| IRS990/PYOtherRevenueAmt | 0 | 74535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205514 |
| IRS990/PYTotalExpensesAmt | 0 | 476884 |
| IRS990/PYTotalRevenueAmt | 0 | 528546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152625 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 323440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1328983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 991465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 134814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 74535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 456896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2777344 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 738539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2777344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 738539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 528546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2777358 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 108304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EDIL Loan |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.