Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$3,706,857
Up $2,319,559 (+167%) from 2017
Net Assets
Up$3,650,462
Up $2,287,915 (+168%) from 2017
Liabilities
Up$56,395
Up $31,644 (+128%) from 2017
Revenue And Expenses
Revenue
Up$4,282,303
Up $2,351,143 (+122%) from 2017
Expenses
Up$1,994,387
Up $381,096 (+24%) from 2017
Net Income
Up$2,287,916
Up $1,970,047 (+620%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Dec 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,360,702
Mission and Program Overview
Mission
Balletx produces original choreography that expands the vocabulary of classical dance for all audiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $368,545 | $1,479,812 | ▲ $1,111,267 |
| Cash and Non-Interest-Bearing Accounts | $933,645 | $1,386,001 | ▲ $452,356 |
| Land, Buildings, and Equipment, Net | $18,163 | $779,114 | ▲ $760,951 |
| Prepaid Expenses and Deferred Charges | $20,097 | $46,352 | ▲ $26,255 |
| Accounts Receivable | $1,348 | $3,578 | ▲ $2,230 |
| Total Assets | $1,387,298 | $3,706,857 | ▲ $2,319,559 |
| Other Assets Total | $45,500 | $12,000 | ▼ $33,500 |
| Liabilities | |||
| Deferred Revenue | - | $40,500 | - |
| Accounts Payable and Accrued Expenses | $24,751 | $15,895 | ▼ $8,856 |
| Total Liabilities | $24,751 | $56,395 | ▲ $31,644 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $628,681 | $1,971,193 | ▲ $1,342,512 |
| Unrestricted Net Assets | $733,866 | $1,679,269 | ▲ $945,403 |
| Total Net Assets Fund Balance | $1,362,547 | $3,650,462 | ▲ $2,287,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,298 | $3,706,857 | ▲ $2,319,559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,155 | $13,025 | - |
| Leasehold Improvements | $764,959 | $26,650 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janet Averill | President as of 8/1/18 |
| Teena Ferroni | President Through 7/31/18 |
| Neal Krouse | Vice President |
| Rebecca Malcolm-naib | Vice President |
| Gary Turner | Member at Large |
| Jeanne B Fisher | Member at Large |
| Jerrold Walton Ctp Sphr Bscg Cplp | Member at Large |
| John Benson | Member at Large |
| Mary W Kirson | Member at Large |
| Michael Soojian | Member at Large |
| Patrick Hardy | Member at Large |
| Timothy D Katsiff | Member at Large |
| Frances Feldbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,648,090
- Program Service Revenue
- $650,388
- Investment Income
- $827
- Other Revenue
- $-17,002
- All Other Contributions
- $3,509,174
- Change in Net Assets
- $2,287,916
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $41,968 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $41,968 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,282,303
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $107,733
- Total Revenue per Audited Statements
- $4,390,036
- Total Revenue per Form 990
- $4,282,303
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,125,288 |
| Salaries, Compensation, and Employee Benefits | $869,099 |
| Total Fundraising Expense | $175,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,576 | $31,697 | $84,508 | $704,781 |
| Office Expenses | $79,668 | $63,452 | $27,016 | $170,136 |
| Other Employee Benefits | $134,930 | $9,796 | $19,592 | $164,318 |
| Occupancy | $70,140 | $5,129 | $10,257 | $85,526 |
| Fees for Services Other | $36,206 | $3,620 | $25,509 | $65,335 |
| Advertising | $56,068 | $224 | - | $56,292 |
| Fees for Services Accounting | $4,922 | $35,008 | - | $39,930 |
| Depreciation Depletion | $4,007 | $26,650 | - | $30,657 |
| Other Expenses | $6,280 | $7,977 | $3,915 | $18,172 |
| Royalties | $14,007 | - | - | $14,007 |
| Conferences and Meetings | $8,746 | $2,676 | $89 | $11,511 |
| Travel | - | $2,749 | $110 | $2,859 |
| Fees for Services Legal | $253 | - | - | $253 |
| Total Functional Expenses | $1,629,014 | $189,913 | $175,460 | $1,994,387 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,102,121 |
| Expenses per Audited Statements | $1,994,388 |
| Total Expenses per Form 990 | $1,994,388 |
| Expenses Not Reported on Form 990 | $107,733 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,399 |
| Fundraising Gross Income | $61,397 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premier Party | $200,313 | $61,397 | $10,244 | $51,153 |
| Total Events | $200,313 | $61,397 | $78,399 | $-17,002 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Explanation: the board of directors of balletx under the advice of the treasurer shall employ an external auditing firm to prepare the financial numbers of the form 990. The treasurer and president will complete the governance sections, and will consult with the executive director to identify and complete the programmatic components. The full board receives a copy of the form prior to filing for final review and the form shall be approved by a quorum of the board of directors at any regular, annual or sprecial meeting as directed by the president.”
Form 990, Part VI, Section B, Line 12C
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) understands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“Payroll compensation is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 18
“Documents are made available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“1) each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy. B) has read and understands the policy c) has agreed to comply with the policy d) undertands that balletx is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2) if at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 3) the executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Filing and Contact Details
Filer
- Filer Name
- Balletx
- EIN
- 31-1784286
- Phone
- 2152255389
- Address
- 1923 WASHINGTON AVE, PHILADELPHIA, PA 19146
Signing Officer
- Name
- Janet Averill
- Title
- President
- Phone
- 2152255389
- Signed
- 2018-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Averill
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Giordano & Assoc Cpas Pc
- Address
- ONE NORTH WILSON AVENUE-SUITE 2, BRISTOL, PA 19007
- Preparer
- James D Keiser Iii
- Phone
- 2157852600
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“Organizations board reviews all financial statements prior to acceptance and issuance.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 78,399.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 78,399.”
Raw XML AppendixShowing 400 of 518 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56292 |
| IRS990/AllOtherContributionsAmt | 0 | 3509174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCES SPERLING FELDBAUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8564825600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 S CENTRE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCHANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 933645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1386001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3648090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 827 |
| IRS990/CYOtherExpensesAmt | 0 | 1125288 |
| IRS990/CYOtherRevenueAmt | 0 | -17002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2287916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869099 |
| IRS990/CYTotalExpensesAmt | 0 | 1994387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4282303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30657 |
| IRS990/Desc | 0 | 2017-2018 HOME SEASON: BALLETX PERFORMED THREE TWO-WEEK PERFORMANCE SERIES AS RESIDENT DANCE COMPANY OF THE WILMA THEATER, FOR A TOTAL OF 36 PERFORMANCES. THE COMPANY PRESENTED WORLD PREMIERES BY TREY MCINTYRE, DARRELL GRAND MOULTRIE, PENNY SAUNDERS, MATTHEW NEENAN, AND ANDREW MCNICOL (2019 CHOREOGRAPHIC FELLOW), ALONGSIDE THE RETURN OF NICOLO FONTE'S "BEAUTIFUL DECAY" (2013) AND MATTHEW NEENAN'S "INCREASING" (2014). BALLETX'S 17-18 HOME SEASON REACHED A TOTAL AUDIENCE OF 10,247. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1185681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39930 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/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 | PATRICK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY W KIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERROLD WALTON CTP SPHR BSCG CPLP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE B FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY D KATSIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEENA FERRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES FELDBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA MALCOLM-NAIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEAL KROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SOOJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY TURNER |
| 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/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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AS OF 8/1/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT THROUGH 7/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 138916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4360702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 818789 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1362547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3650462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 41968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10257 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164318 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 368545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1479812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46352 |
| IRS990/PrincipalOfficerNm | 0 | JANET AVERILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT DANCE COMPANY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DANCE EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURING: RECOGNIZED WORLDWIDE FOR ITS UNIQUE REPERTORY, BALLETX TOURED TO SUCH PRESTIGIOUS VENUES AS VAIL DANCE FESTIVAL (CO), ANNENBERG CENTER LIVE (PA), BERMUDA FESTIVAL FOR THE PERFORMING ARTS (BERMUDA ISLANDS), BRECKENRIDGE MUSIC FESTIVAL (CO), HALCYON STAGE (WASHINGTON, DC), HAMILTON COLLEGE (NY), MILLER CENTER FOR THE ARTS (PA), ONSTAGE AT CONNECTICUT COLLEGE (CT), THE JOYCE THEATER (NY), UNIVERSITY OF MASSACHUSETTS (MA), AND VILAR PERFORMING ARTS CENTER (CO). THESE ENGAGEMENTS REACHED OVER 7,000 PATRONS ACROSS THE NATION. ADDITIONALLY, BALLETX PERFORMED 9 FREE POP UPS ACROSS THE PHILADELPHIA REGION TO REACH OVER 2,500 AUDIENCE MEMBERS; VENUES INCLUDED 30TH STREET STATION, FISHER PARK, LOVE PARK, BRANDYWINE RIVER MUSEUM, HISTORIC GERMANTOWN, BARNES FOUNDATION, FREE LIBRARY/PARKWAY CENTRAL, LIBERTY PLACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 347399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DANCE EXCHANGE: BALLETX'S IN-SCHOOL OUTREACH PROGRAM, DANCE EXCHANGE, BASED ON THE AWARD-WINNING METHODOLOGY OF THE NATIONAL DANCE INSTITUTE IN NYC, USES LIVE MUSIC AND STRUCTURED CREATIVE LEARNING TO TEACH PHILADELPHIA PUBLIC SCHOOL STUDENTS THE BASIC VOCABULARY OF DANCE, FOSTERING SUCH SKILLS AS SELF-CONFIDENCE, FOCUS, TEAMWORK, AND DETERMINATION. IN THE 17-18 SCHOOL YEAR, THE PROGRAM BROUGHT TWO DANCE TEACHING ARTISTS AND A LIVE MUSICIAN TO NEARLY 200 3RD AND 4TH GRADE STUDENTS AT ALBERT M. GREENFIELD, BACHE-MARTIN, AND CHESTER A. ARTHUR SCHOOLS FOR 34 CLASS SESSIONS OVER 17 WEEKS, CULMINATING IN TWO FINAL PERFORMANCES AT THE PRINCE THEATER FOR AUDIENCES OVER 600. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87014 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14724 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER INTENSIVE: IN JUNE 2018, BALLETX HOSTED ITS SEVENTH ANNUAL SUMMER INTENSIVE TRAINING PROGRAM FOR PRE-PROFESSIONAL DANCERS AT THE COMPANY'S NEW HOME STUDIO, THE CENTER FOR WORLD PREMIERE CHOREOGRAPHY. THE TWO-WEEK PROGRAM FACILITATED GROWTH IN A NEW GENERATION OF DANCERS BY ENGAGING THEM IN DAY-LONG WORKSHOPS IN ADVANCED BALLET, CONTEMPORARY, HIP HOP, REPERTORY, YOGA, PILATES, AND FITNESS TRAINING. FOCUSING ON BALLETX REPERTORY TAUGHT BY ARTISTIC STAFF AND FORMER COMPANY MEMBERS, THE PROGRAM REACHED 30 STUDENTS AND CULMINATED IN A FINAL SHOWCASE FOR FAMILY AND COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8920 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 89537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1100247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 921964 |
| IRS990/PYOtherRevenueAmt | 0 | 209022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691327 |
| IRS990/PYTotalExpensesAmt | 0 | 1613291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1931160 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2287916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 348706 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 14007 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 14007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3123657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7847834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2614011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7847834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3123657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1293873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7847834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7849912 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29334 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13025 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107733 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1994388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 764959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 791609 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78399 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 78399 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4282303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 78,399. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 78,399. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1994388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4282303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4390036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2102121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 138916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 138916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PREMIER PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 200313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 41968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 41968 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,706,857
- Liabilities
- $56,395
- Net assets
- $3,650,462
- Revenue
- $4,282,303
- Expenses
- $1,994,387
- Net income
- $2,287,916