Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$1,387,298
Up $304,430 (+28%) from 2016
Net Assets
Up$1,362,547
Up $317,869 (+30%) from 2016
Liabilities
Down$24,751
Down $13,439 (-35%) from 2016
Revenue And Expenses
Revenue
Up$1,931,160
Up $187,748 (+11%) from 2016
Expenses
Up$1,613,291
Up $45,516 (+2.9%) from 2016
Net Income
Up$317,869
Up $142,232 (+81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,942,674
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 | |||
| Cash and Non-Interest-Bearing Accounts | $774,962 | $933,645 | ▲ $158,683 |
| Pledges and Grants Receivable | $257,925 | $368,545 | ▲ $110,620 |
| Prepaid Expenses and Deferred Charges | $27,810 | $20,097 | ▼ $7,713 |
| Land, Buildings, and Equipment, Net | $22,171 | $18,163 | ▼ $4,008 |
| Accounts Receivable | $0 | $1,348 | ▲ $1,348 |
| Total Assets | $1,082,868 | $1,387,298 | ▲ $304,430 |
| Other Assets Total | $0 | $45,500 | ▲ $45,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,190 | $24,751 | ▼ $13,439 |
| Total Liabilities | $38,190 | $24,751 | ▼ $13,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $573,120 | $733,866 | ▲ $160,746 |
| Temporarily Rstr Net Assets | $471,558 | $628,681 | ▲ $157,123 |
| Total Net Assets Fund Balance | $1,044,678 | $1,362,547 | ▲ $317,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,868 | $1,387,298 | ▲ $304,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,163 | $9,017 | $27,180 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Teena Ferroni | President |
| Neal Krouse | Vice President |
| Rebecca Malcolm-naib | Vice President |
| Alan Palmer | Member at Large |
| Charles L Arnao | Member at Large |
| Donna Armand | Member at Large |
| Jeanne B Fisher | Member at Large |
| Jerrold Walton Ctp Sphr Bscg Cplp | Member at Large |
| Mary W Kirson | Member at Large |
| Michael Sheridantimothy D Katsiff | Member at Large |
| Patrick Hardy | Member at Large |
| Robert Arsenault | Member at Large |
| Yuming Chiu | Member at Large |
| Jeff Zinser | Secretary |
| Frances Feldbaum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,100,247
- Program Service Revenue
- $621,525
- Investment Income
- $366
- Other Revenue
- $209,022
- All Other Contributions
- $1,100,247
- Change in Net Assets
- $317,869
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,931,160
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $172,817
- Total Revenue per Audited Statements
- $2,103,977
- Total Revenue per Form 990
- $1,931,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $921,964 |
| Salaries, Compensation, and Employee Benefits | $691,327 |
| Total Fundraising Expense | $122,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,585 | $14,312 | $45,753 | $577,650 |
| Advertising | $149,391 | $345 | $9,434 | $159,170 |
| Fees for Services Other | $11,895 | $15,825 | $34,642 | $62,362 |
| Payroll Taxes | $50,506 | $4,259 | $6,085 | $60,850 |
| Other Employee Benefits | $42,490 | $2,507 | $7,830 | $52,827 |
| Occupancy | - | $33,508 | - | $33,508 |
| Fees for Services Accounting | - | $30,905 | - | $30,905 |
| Other Expenses | $13,579 | $5,197 | $10,349 | $10,349 |
| Office Expenses | - | $6,718 | - | $6,718 |
| Depreciation Depletion | $4,007 | - | - | $4,007 |
| Fees for Services Legal | - | $3,750 | - | $3,750 |
| Travel | - | $3,324 | - | $3,324 |
| Total Functional Expenses | $1,369,213 | $121,895 | $122,183 | $1,613,291 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,786,108 |
| Expenses per Audited Statements | $1,613,291 |
| Total Expenses per Form 990 | $1,613,291 |
| Expenses Not Reported on Form 990 | $172,817 |
| 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 Gross Income | $220,536 |
| Fundraising Direct Expenses | $11,514 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Premier Party | $220,536 | $220,536 | $11,514 | $209,022 |
| Total Events | $220,536 | $220,536 | $11,514 | $209,022 |
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
- 2158939456
- Address
- PO BOX 22713, PHILADLEPHIA, PA 19110-2713
Signing Officer
- Name
- Teena Ferroni
- Title
- President
- Phone
- 2158939456
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teena Ferroni
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 22
- 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 11,514.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 11,514.”
Raw XML AppendixShowing 400 of 500 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 | 38190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLETX PRODUCES ORIGINAL CHOREOGRAPHY THAT EXPANDS THE VOCABULARY OF CLASSICAL DANCE FOR ALL AUDIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9434 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159170 |
| IRS990/AllOtherContributionsAmt | 0 | 1100247 |
| 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 | 774962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933645 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 921964 |
| IRS990/CYOtherRevenueAmt | 0 | 209022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 691327 |
| IRS990/CYTotalExpensesAmt | 0 | 1613291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1931160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4007 |
| IRS990/Desc | 0 | HOME SEASON: BALLETX PERFORMED AN EXPANDED SEASON OF FOUR PERFORMANCE SERIES: THREE AS RESIDENT DANCE COMPANY OF THE WILMA THEATER, AND ONE AT THE PRINCE THEATER, AS THE WILMA UNDERWENT MAJOR RENOVATIONS. BALLETX PRESENTED 37 PERFORMANCES OVER THE COURSE OF THE SEASON, REACHING RECORD AUDIENCES TOTALING 11,692. THE COMPANY PRESENTED WORLD PREMIERES BY JO STROMGREN, JODIE GATES, MATTHEW NEENAN, R. COLBY DAMON, AND TOMMIE-WAHEED EVANS (CHOREOGRAPHIC FELLOW), ALONGSIDE THE U.S. PREMIERE OF CAYETANO SOTO'S "SCHACHMATT AND THE RETURN OF MATTHEW NEENAN'S "SUNSET, O639 HOURS" (2014); "CREDO" (2016); AND "THE LAST GLASS" (2010). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1369213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA ARMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YUMING CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY W KIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERROLD WALTON CTP SPHR BSCG CPLP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ARSENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE B FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SHERIDANTIMOTHY D KATSIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES L ARNAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEENA FERRONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ZINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCES FELDBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA MALCOLM-NAIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEAL KROUSE |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| 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/FundraisingDirectExpensesAmt | 0 | 11514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 220536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1942674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27180 |
| 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 | 1044678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 209022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 209022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52827 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7339 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10349 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 577650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 368545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20097 |
| IRS990/PrincipalOfficerNm | 0 | TEENA FERRONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT DANCE COMPANY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER INTENSIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURING: RECOGNIZED WORLDWIDE FOR ITS UNIQUE REPERTORY, BALLETX TOURED TO SUCH PRESTIGIOUS VENUES AS VAIL DANCE FESTIVAL (CO); THE JOYCE THEATER (NY); LAGUNA DANCE FESTIVAL (CA); GRETNA MUSIC (PA); GROUNDS FOR SCULPTURE (NJ); PORTLAND OVATIONS (ME); BOSTON INSTITUTE OF CONTEMPORARY ART, THROUGH WORLD MUSIC/CRASHARTS (MA); NEW YORK CITY CENTER (NY); HALCYON STAGE (DC); THE PRINCETON FESTIVAL (NJ); AND SUMMERSTAGE (NY). THESE ENGAGEMENTS REACHED OVER 21,000 PATRONS ACROSS THE NATION. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211915 |
| 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 STUDENTS THE BASIC VOCABULARY OF DANCE, WHILE FOSTERING PERSONAL GROWTH SKILLS LIKE SELF-CONFIDENCE, FOCUS, TEAMWORK, AND COLLABORATION. IN THE 2016-2017 SCHOOL YEAR, THE PROGRAM REACHED NEARLY 200 3RD AND 4TH GRADE STUDENTS AT THREE PUBLIC SCHOOLS: ALBERT M. GREENFIELD, BACHE-MARTIN, AND CHESTER A. ARTHUR. DANCE EXCHANGE BROUGHT TWO TEACHING ARTISTS AND A LIVE MUSICIAN INTO THE CLASSROOM TWICE EVERY WEEK FOR 12 WEEKS. THE PROGRAM FEATURED MID-WAY PERFORMANCES FOR STUDENTS' PEERS AND FINAL PERFORMANCES AT THE PRINCE THEATER FOR AUDIENCES TOTALING 455.SUMMER INTENSIVE: IN JUNE 2017, BALLETX HOSTED ITS SIXTH ANNUAL SUMMER INTENSIVE TRAINING PROGRAM FOR PRE-PROFESSIONAL DANCERS. THE TWO-WEEK PROGRAM, HELD AT THE PERFORMANCE GARAGE, FACILITATED GROWTH IN A NEW GENERATION OF DANCERS BY ENGAGING THEM IN DAY-LONG WORKSHOPS IN ADVANCED BALLET, CONTEMPORARY, JAZZ, REPERTORY, YOGA, PILATES, AND FITNESS TRAINING. FOCUSING ON BALLETX REPERTORY TAUGHT BY ARTISTIC STAFF AND FORMER COMPANY MEMBERS, THE PROGRAM REACHED 25 STUDENTS AND CULMINATED IN A FINAL PERFORMANCE FOR FAMILY AND COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42975 |
| IRS990/ProgSrvcAccomActyOtherGrp/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 STUDENTS THE BASIC VOCABULARY OF DANCE, WHILE FOSTERING PERSONAL GROWTH SKILLS LIKE SELF-CONFIDENCE, FOCUS, TEAMWORK, AND COLLABORATION. IN THE 2016-2017 SCHOOL YEAR, THE PROGRAM REACHED NEARLY 200 3RD AND 4TH GRADE STUDENTS AT THREE PUBLIC SCHOOLS: ALBERT M. GREENFIELD, BACHE-MARTIN, AND CHESTER A. ARTHUR. DANCE EXCHANGE BROUGHT TWO TEACHING ARTISTS AND A LIVE MUSICIAN INTO THE CLASSROOM TWICE EVERY WEEK FOR 12 WEEKS. THE PROGRAM FEATURED MID-WAY PERFORMANCES FOR STUDENTS' PEERS AND FINAL PERFORMANCES AT THE PRINCE THEATER FOR AUDIENCES TOTALING 455. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 891956 |
| IRS990/PYOtherRevenueAmt | 0 | 130083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675819 |
| IRS990/PYTotalExpensesAmt | 0 | 1567775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1743412 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317869 |
| 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 | 311317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1293873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5371803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2169481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5371803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1293873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 804185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 647626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5371803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5373068 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 161303 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 161303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 172817 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1613291 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11514 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 172817 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1931160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 11,514. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 11,514. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1613291 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1931160 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2103977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1786108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PREMIER PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 220536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 220536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 220536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 220536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 209022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11514 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATIONS BOARD REVIEWS ALL FINANCIAL STATEMENTS PRIOR TO ACCEPTANCE AND ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,387,298
- Liabilities
- $24,751
- Net assets
- $1,362,547
- Revenue
- $1,931,160
- Expenses
- $1,613,291
- Net income
- $317,869