Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 26-2443093 • 501(c)3 • Norfolk, VA
Profile
The mission of ballet virginia is to provide classical ballet performances and instruction to the hampton roads area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$553,470
Down $137,437 (-20%) from 2024
Liabilities
Down$258,452
Down $223,031 (-46%) from 2024
Net Assets
Up$295,018
Up $85,594 (+41%) from 2024
Revenue
Up$1,279,338
Up $73,333 (+6.1%) from 2024
Expenses
Down$1,193,744
Down $60,364 (-4.8%) from 2024
Net Income
Up$85,594
Up $133,697 (+278%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of ballet virginia is to provide classical ballet performances and instruction to the hampton roads area.
Ballet virginia (bv) is a regional ballet company with an associated academy. Bv provide quality professional productions/performances and training for classical dancers in the hampton roads community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,248 | $241,842 | ▲ $81,594 |
| Land, Buildings, and Equipment, Net | $54,067 | $58,115 | ▲ $4,048 |
| Accounts Receivable | $809 | $809 | → $0 |
| Total Assets | $690,907 | $553,470 | ▼ $137,437 |
| Other Assets Total | $475,783 | $252,704 | ▼ $223,079 |
| Liabilities | |||
| Other Liabilities | $469,450 | $246,371 | ▼ $223,079 |
| Accounts Payable and Accrued Expenses | $12,033 | $12,081 | ▲ $48 |
| Total Liabilities | $481,483 | $258,452 | ▼ $223,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,424 | $295,018 | ▲ $85,594 |
| Total Net Assets Fund Balance | $209,424 | $295,018 | ▲ $85,594 |
| Total Liabilities and Net Assets / Fund Balance | $690,907 | $553,470 | ▼ $137,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,413 | $155,460 | $176,873 |
| Leasehold Improvements | $36,702 | $98,728 | $135,430 |
| Land | $0 | - | - |
| Other Assets Org | $6,333 | - | - |
| Name | Title |
|---|---|
| Elbert Watson | Guild Chair |
| Gene Hansen | Guild Chair |
| April Woodard | Board Member |
| Ashton Sniederman | Board Member |
| Grace Atkinson | Board Member |
| Jane Bray | Board Member |
| Michael Levy | Board Member |
| Nancy Minquez | Board Member |
| Patrick Francis | Board Member |
| Paul Mcgovern | Board Member |
| Janina Michalski | Co-artistic Director |
| Suzanne Lownsbury | Co-artistic Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,872 |
| Other Expenses | $567,872 |
| Total Fundraising Expense | $31,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,176 | $70,882 | $7,752 | $375,810 |
| Occupancy | $176,520 | $87,484 | $7,914 | $271,918 |
| Current Officers, Directors, Trustees, and Key Employees | $45,720 | $99,060 | $7,620 | $152,400 |
| All Other Expenses | $111,279 | $19,731 | $1,786 | $132,796 |
| Other Employee Benefits | $32,402 | $19,280 | $1,810 | $53,492 |
| Payroll Taxes | $29,368 | $13,587 | $1,215 | $44,170 |
| Advertising | $24,704 | $12,243 | $1,108 | $38,055 |
| Fees for Services Other | $15,956 | $5,908 | $715 | $22,579 |
| Travel | $9,421 | $4,672 | $421 | $14,514 |
| Office Expenses | $7,236 | $3,586 | $324 | $11,146 |
| Depreciation Depletion | $6,103 | $3,025 | $274 | $9,402 |
| Insurance | $2,270 | $1,125 | $102 | $3,497 |
| Other Expenses | $326 | $161 | $15 | $502 |
| Interest | $324 | $161 | $15 | $500 |
| Total Functional Expenses | $820,908 | $341,694 | $31,142 | $1,193,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,219,015 |
| Expenses per Audited Statements | $1,193,744 |
| Total Expenses per Form 990 | $1,193,744 |
| Expenses Not Reported on Form 990 | $25,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of Employee | Graphic Design | No | $5,165 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $246,371 |
“Our cpa completes their audit and discusses with the co-artistic director prior to preparing the 990. Once the return is completed, a copy is emailed to the board for their final review. Once the review is completed and any corrections are made, the return is signed and submitted to the irs.”
“The board reviews and votes on all salary raises for the artistic directors.”
“The salaries and raises for all employees are set by the artistic directors”
“Governing documents are kept in the artistic directors office and are available to the public upon request.”
“Taxes and licenses 14867. 9651. 4783. 433.”
“Bank charges 2973. 1930. 956. 87.”
“Theater expenses 71465. 71465. 0. 0.”
“Student enrichment 0. 0. 0. 0.”
“Merchant service fees 20966. 13611. 6745. 610.”
“Utilities and telephone 18716. 12150. 6021. 545.”
“Meals 1066. 692. 343. 31.”
“Professional development 400. 259. 129. 12.”
“Dues and subscriptions 2343. 1521. 754. 68.”
“Rounding”
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 | 12033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BALLET VIRGINIA (BV) IS A REGIONAL BALLET COMPANY WITH AN ASSOCIATED ACADEMY. BV PROVIDE QUALITY PROFESSIONAL PRODUCTIONS/PERFORMANCES AND TRAINING FOR CLASSICAL DANCERS IN THE HAMPTON ROADS COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38055 |
| IRS990/AllOtherContributionsAmt | 0 | 77530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132796 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANINA MICHALSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574461401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 WEST 21ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 567872 |
| IRS990/CYOtherRevenueAmt | 0 | 1625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625872 |
| IRS990/CYTotalExpensesAmt | 0 | 1193744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9402 |
| IRS990/Desc | 0 | BALLET VIRGINIA OFFERS HAMPTON ROADS PREMIER CLASSICAL BALLET TRAINING FOR STUDENTS FROM AGES TODDLER TO ADULT. A WIDE VARIETY OF DAILY CLASSES ARE OFFERED IN THE FALL AND SPRING SEMESTERS. DURING THE SUMMER,DAILY CLASSES OFFERED AS WELL AS INTENSIVE WEEK LONG PROGRAMS OF STUDY. DANCERS FROM OUR PROGRAM HAVE GRADUATED INTO PROFESSIONAL BALLET CAREERS AND/OR CONTINUED THEIR LOVE OF THE ARTS INTO COLLEGE AND THEIR PROFESSIONAL LIVES. OUR STUDENTS WERE OFFERED OVER $25,000 OF SCHOLARSHIPS TO ATTEND PRESTIGIOUS BALLET SUMMER TRAINING PROGRAMS OFFERED AROUND THE WORLD. |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 820908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 715 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANINA MICHALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE LOWNSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MINQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHTON SNIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELBERT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK FRANCIS |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GUILD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GUILD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1279338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3497 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312303 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | BALLET VIRGINIA (BV) IS A REGIONAL BALLET COMPANY WITH AN ASSOCIATED ACADEMY. BV PROVIDE QUALITY PROFESSIONAL PRODUCTIONS/PERFORMANCES AND TRAINING FOR CLASSICAL DANCERS IN THE HAMPTON ROADS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295018 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7914 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53492 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246371 |
| IRS990/OtherRevenueTotalAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375810 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANINA MICHALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 533371 |
| IRS990/PYOtherRevenueAmt | 0 | 403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747102 |
| IRS990/PYTotalExpensesAmt | 0 | 1280473 |
| IRS990/PYTotalRevenueAmt | 0 | 1232370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85594 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1091006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1037182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1111743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 733379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4774808 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5811990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1304544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1188295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5811990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5812215 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 25271 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176873 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1193744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 246371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 246371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25271 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1279337 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58115 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 252704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1193744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 246371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1279338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1219015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EVOLV DESIGN INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND OF EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5165 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR CPA COMPLETES THEIR AUDIT AND DISCUSSES WITH THE CO-ARTISTIC DIRECTOR PRIOR TO PREPARING THE 990. ONCE THE RETURN IS COMPLETED, A COPY IS EMAILED TO THE BOARD FOR THEIR FINAL REVIEW. ONCE THE REVIEW IS COMPLETED AND ANY CORRECTIONS ARE MADE, THE RETURN IS SIGNED AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND VOTES ON ALL SALARY RAISES FOR THE ARTISTIC DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES AND RAISES FOR ALL EMPLOYEES ARE SET BY THE ARTISTIC DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE KEPT IN THE ARTISTIC DIRECTORS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES AND LICENSES 14867. 9651. 4783. 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 2973. 1930. 956. 87. |
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