Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$690,907
Up $433,132 (+168%) from 2023
Net Assets
Down$209,424
Down $48,103 (-19%) from 2023
Liabilities
Up$481,483
Up $481,235 (+194046%) from 2023
Revenue
Down$1,206,005
Down $59,851 (-4.7%) from 2023
Expenses
Down$1,254,108
Down $27,542 (-2.1%) from 2023
Net Income
Down-$48,103
Down $32,309 (-205%) from 2023
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 | $188,644 | $160,248 | ▼ $28,396 |
| Land, Buildings, and Equipment, Net | $61,989 | $54,067 | ▼ $7,922 |
| Accounts Receivable | $809 | $809 | → $0 |
| Total Assets | $257,775 | $690,907 | ▲ $433,132 |
| Other Assets Total | $6,333 | $475,783 | ▲ $469,450 |
| Liabilities | |||
| Other Liabilities | - | $469,450 | - |
| Accounts Payable and Accrued Expenses | $248 | $12,033 | ▲ $11,785 |
| Total Liabilities | $248 | $481,483 | ▲ $481,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,527 | $209,424 | ▼ $48,103 |
| Total Net Assets Fund Balance | $257,527 | $209,424 | ▼ $48,103 |
| Total Liabilities and Net Assets / Fund Balance | $257,775 | $690,907 | ▲ $433,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,205 | $153,218 | $163,423 |
| Leasehold Improvements | $43,862 | $91,568 | $135,430 |
| Land | $0 | - | - |
| Other Assets Org | $6,333 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janina Michalski | Co-artistic Director | FT | $77,075 | $77,075 |
| Suzanne Lownsbury | Co-artistic Director | FT | $76,750 | $76,750 |
| Name | Title |
|---|---|
| Denise Wesseler | Guild Chair |
| Jennifer Swets | Guild Chair |
| April Woodard | Board Member |
| Ashton Sniederman | Board Member |
| James Price | Board Member |
| Jane Bray | Board Member |
| Lara Pham | Board Member |
| Michael Levy | Board Member |
| Nancy Minquez | Board Member |
| Patrick Francis | Board Member |
| Paul Mcgovern | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,102 |
| Other Expenses | $507,006 |
| Total Fundraising Expense | $47,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,571 | $48,105 | $23,466 | $485,142 |
| Occupancy | $194,066 | $58,406 | $10,676 | $263,148 |
| Current Officers, Directors, Trustees, and Key Employees | $42,326 | $107,661 | $3,838 | $153,825 |
| All Other Expenses | $97,188 | $10,850 | $1,983 | $110,021 |
| Payroll Taxes | $40,472 | $12,180 | $2,227 | $54,879 |
| Other Employee Benefits | $35,727 | $15,554 | $1,975 | $53,256 |
| Advertising | $22,842 | $6,874 | $1,257 | $30,973 |
| Office Expenses | $14,541 | $4,376 | $800 | $19,717 |
| Fees for Services Other | $13,183 | $3,967 | $725 | $17,875 |
| Depreciation Depletion | $5,842 | $1,758 | $321 | $7,921 |
| Insurance | $2,434 | $732 | $134 | $3,300 |
| Travel | $469 | $141 | $26 | $636 |
| Other Expenses | $389 | $117 | $21 | $527 |
| Interest | $228 | $68 | $13 | $309 |
| Total Functional Expenses | $933,663 | $272,644 | $47,801 | $1,254,108 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,280,474 |
| Expenses per Audited Statements | $1,254,108 |
| Total Expenses per Form 990 | $1,254,108 |
| Expenses Not Reported on Form 990 | $26,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Husband of Employee | Graphic Design | No | $6,266 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $469,450 |
“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.”
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 | 248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12033 |
| 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 | 1257 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30973 |
| IRS990/AllOtherContributionsAmt | 0 | 92537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110021 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 188644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153825 |
| 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 | 160837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 507006 |
| IRS990/CYOtherRevenueAmt | 0 | 403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747102 |
| IRS990/CYTotalExpensesAmt | 0 | 1254108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7921 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 933663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17875 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANINA MICHALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE LOWNSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MINQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARA PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHTON SNIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SWETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE WESSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL WOODARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76750 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GUILD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GUILD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 68300 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1206005 |
| 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 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3300 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/InterestGrp/TotalAmt | 0 | 309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298853 |
| 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 | 403 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 403 |
| 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 | 257527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10676 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53256 |
| 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 | 199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469450 |
| IRS990/OtherRevenueTotalAmt | 0 | 403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 485142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANINA MICHALSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -128 |
| IRS990/PYOtherExpensesAmt | 0 | 528671 |
| IRS990/PYOtherRevenueAmt | 0 | 2350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752979 |
| IRS990/PYTotalExpensesAmt | 0 | 1281650 |
| IRS990/PYTotalRevenueAmt | 0 | 1265856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48103 |
| 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 | 982825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 160837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 937962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1045037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 989003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 733379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4399789 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 160 |
| 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 | 5337751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5337751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5337911 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26366 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1254108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 469450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 469450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 26366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1206005 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 475783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1254108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 469450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1206005 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1232371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1280474 |
| 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 | 6266 |
| 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.