Civic Intelligence

The Foundation for Dance Education DBA Inland Pacific Ballet

990 • Fiscal year 2017 • EIN 33-0678324

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.IPBALLET.ORG
9061 Central AvenueMontclair, CA 91763

(909) 482-1590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$281,467

Up $94,278 (+50%) from 2016

Net Assets

Up

$60,845

Up $126,848 (+192%) from 2016

Liabilities

Down

$220,622

Down $32,570 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$679,941

Up $199,890 (+42%) from 2016

Expenses

Up

$553,093

Up $82,171 (+17%) from 2016

Net Income

Up

$126,848

Up $117,719 (+1290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2015: $230,291Liabilities 2015: $305,423Net Assets 2015: -$75,1322015Assets 2016: $187,189Liabilities 2016: $253,192Net Assets 2016: -$66,0032016Assets 2017: $281,467Liabilities 2017: $220,622Net Assets 2017: $60,8452017Assets 2018: $191,235Liabilities 2018: $175,467Net Assets 2018: $15,7682018Assets 2019: $220,805Liabilities 2019: $221,927Net Assets 2019: -$1,1222019Assets 2020: $182,925Liabilities 2020: $220,082Net Assets 2020: -$37,1572020Assets 2021: $639,576Liabilities 2021: $155,659Net Assets 2021: $483,9172021

Highlighted filing

2017

Assets$281,467
Liabilities$220,622
Net Assets$60,845
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $784,083Expenses 2015: $819,327Net Income 2015: -$35,2442015Revenue 2016: $480,051Expenses 2016: $470,922Net Income 2016: $9,1292016Revenue 2017: $679,941Expenses 2017: $553,093Net Income 2017: $126,8482017Revenue 2018: $807,719Expenses 2018: $852,797Net Income 2018: -$45,0782018Revenue 2019: $896,029Expenses 2019: $912,919Net Income 2019: -$16,8902019Revenue 2020: $588,816Expenses 2020: $624,851Net Income 2020: -$36,0352020Revenue 2021: $695,441Expenses 2021: $174,367Net Income 2021: $521,0742021

Highlighted filing

2017

Revenue$679,941
Expenses$553,093
Net Income$126,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$706,565
Mission and Program Overview

Mission

To provide ballet training & educational programs; to provide an opportunity for children and adults to participate; to encourage appreciation of the ballet and dance.

Inland pacific ballet's mission is to build and sustain a professional ballet company of national stature in the inland empire of southern california. Inland pacific ballet is committed to producing exquisitely staged productions of full-length classic story ballets as well as presenting the best in contemporary choreography. Through creative marketing and an extensive outreach program, inland pacific ballet works to introduce new audiences to the magic of ballet and live theater, and to make the experience more available and accessible to all. Inland pacific ballet is also committed to the continued nurturing of new talent, providing an essential training ground for serious young dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,789$180,011▼ $48,778
Land, Buildings, and Equipment, Net$143,122$154,158▲ $11,036
Cash and Non-Interest-Bearing Accounts$16,354$82,571▲ $66,217
Pledges and Grants Receivable$15,950$29,800▲ $13,850
Inventories for Sale or Use$4,588$4,938▲ $350
Prepaid Expenses and Deferred Charges$2,175$0▼ $2,175
Total Assets$187,189$281,467▲ $94,278
Other Assets Total$5,000$10,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$20,396$40,347▲ $19,951
Other Liabilities$4,007$264▼ $3,743
Total Liabilities$253,192$220,622▼ $32,570
Net Assets / Fund Balance
Unrestricted Net Assets$-81,953$31,045▲ $112,998
Temporarily Rstr Net Assets$15,950$29,800▲ $13,850
Total Net Assets Fund Balance$-66,003$60,845▲ $126,848
Total Liabilities and Net Assets / Fund Balance$187,189$281,467▲ $94,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,563$304,115$431,678
Leasehold Improvements$26,538$36,726$63,264
Equipment$57$1,930$1,987
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Victoria KoenigPresident/director
Jonathan SharpDirector
Dr William BescobySecretary
Virginia EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,099
Program Service Revenue
$537,429
Investment Income
$0
Other Revenue
$19,413
All Other Contributions
$93,299
Change in Net Assets
$126,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,297
Salaries, Compensation, and Employee Benefits$183,796
Total Fundraising Expense$52,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,918$23,670$2,905$177,493
Fees for Services Other$36,348$4,788$44,159$85,295
Depreciation Depletion$22,647$86-$22,733
Occupancy$18,180$1,740-$19,920
All Other Expenses$983$6,791$2,682$10,456
Insurance$7,279$3,119-$10,398
Advertising$9,339-$24$9,363
Other Expenses$7,095$24$1,223$7,095
Payroll Taxes$4,412$1,891-$6,303
Travel$4,380--$4,380
Fees for Services Accounting-$3,107-$3,107
Office Expenses-$737-$737
Interest-$294-$294
Total Functional Expenses$454,209$46,247$52,637$553,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-50% OWNED BY THE DIRECTOR OF THE BALLETTHE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING AND PRODUCTION. AMOUNTS HAVE BEEN ACCRUING, AND $56,675 WAS PAID AGAINST THE BALANCE DURING THE CURRENT FISCAL YEAR.No$56,675

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$228,789$180,011▼ $48,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The governing board reviews the form 990 prior to its filing at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Dance Education
EIN
33-0678324
Phone
9094821590
Address
9061 CENTRAL AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Victoria Koenig
Title
President
Phone
9094821590
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Koenig
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
156

Preparer

Firm
Powell Spafford & Landry Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Preparer
Pat Spafford CPA
Phone
9097921852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298. Marketing, development and production: program service expenses 36,042. Management and general expenses 2,388. Fundraising expenses 44,159. Total expenses 82,589. Tech support and other: program service expenses 306. Management and general expenses 102. Fundraising expenses 0. Total expenses 408.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/ActivityOrMissionDesc0INLAND PACIFIC BALLET'S MISSION IS TO BUILD AND SUSTAIN A PROFESSIONAL BALLET COMPANY OF NATIONAL STATURE IN THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. INLAND PACIFIC BALLET IS COMMITTED TO PRODUCING EXQUISITELY STAGED PRODUCTIONS OF FULL-LENGTH CLASSIC STORY BALLETS AS WELL AS PRESENTING THE BEST IN CONTEMPORARY CHOREOGRAPHY. THROUGH CREATIVE MARKETING AND AN EXTENSIVE OUTREACH PROGRAM, INLAND PACIFIC BALLET WORKS TO INTRODUCE NEW AUDIENCES TO THE MAGIC OF BALLET AND LIVE THEATER, AND TO MAKE THE EXPERIENCE MORE AVAILABLE AND ACCESSIBLE TO ALL. INLAND PACIFIC BALLET IS ALSO COMMITTED TO THE CONTINUED NURTURING OF NEW TALENT, PROVIDING AN ESSENTIAL TRAINING GROUND FOR SERIOUS YOUNG DANCERS.
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IRS990/Desc0PRODUCTION, PRESENTATION AND PERFORMANCE OF 12 PUBLIC PERFORMANCES AND 5 EDUCATIONAL OUTREACH PERFORMANCES FROM OCTOBER THROUGH MAY AT BRIDGES AUDITORIUM IN CLAREMONT, THE LEWIS FAMILY PLAYHOUSE IN RANCHO CUCAMONGA, AND THE FOX PERFORMING ARTS CENTER IN RIVERSIDE. PERFORMANCE PROGRAMS INCLUDED: THE NUTCRACKER IN DECEMBER.EDUCATIONAL OUTREACH PROGRAM: NOW IN ITS 22ND YEAR, SERVING BETWEEN 6,000-8,000 STUDENTS ANNUALLY INCLUDING K-12 PUBLIC, PRIVATE AND HOME-SCHOOLED STUDENTS AND DISADVANTAGED ADULTS FROM THROUGHOUT SAN BERNARDINO, RIVERSIDE, LOS ANGELES AND ORANGE COUNTIES. CHILDREN MAKE SPECIAL FIELD TRIPS TO HISTORIC BRIDGES AUDITORIUM, THE LEWIS FAMILY PLAYHOUSE AND THE FOX PERFORMING ARTS CENTER TO SEE INLAND PACIFIC BALLET PRESENT SPECIAL MORNING MATINEE PERFORMANCES. THE 2016-2017 SEASON'S OFFERING WAS THE NUTCRACKER ONLY. THE PROGRAM INCLUDED A LECTURE/DEMONSTRATION ON THE WORKINGS OF A LIVE THEATER, AUDIENCE PARTICIPATION ACTIVITIES AND A QUESTION-AND-ANSWER SESSION.APPRENTICE PROGRAM: APPRENTICES ARE PRE-PROFESSIONAL DANCERS WHO WORK WITH THE COMPANY IN ITS RIGOROUS DAILY REHEARSAL SCHEDULE AND PERFORM IN ALL PRODUCTIONS. THEY RECEIVE A SCHOLARSHIP FOR ADDITIONAL TRAINING THROUGH THE IPB ACADEMY AND ARE UNDER CONSIDERATION FOR COMPANY CONTRACTS IN FUTURE SEASONS.YOUTH MENTORING: UNIQUE PERFORMANCE AND LEARNING OPPORTUNITIES ARE AVAILABLE TO THE GIFTED YOUNG DANCERS IN THE REGION THROUGH PARTICIPATION IN IPB PROFESSIONAL PRODUCTIONS AND THROUGH MASTER CLASSES AND WORKSHOPS WITH OUTSTANDING ARTISTS IN THE FIELD.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0584107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02742173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047248
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt03200555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590524
IRS990ScheduleA/Total509Grp/TotalAmt03200555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03247803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154158
IRS990ScheduleD/TotalLiabilityAmt0264
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNED BY THE DIRECTOR OF THE BALLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056675
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING AND PRODUCTION. AMOUNTS HAVE BEEN ACCRUING, AND $56,675 WAS PAID AGAINST THE BALANCE DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DANCE INC DBA INLAND PACIFIC BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST BALLET WITH CASH FLOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0180011
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INKIND CONTRIBUTIONS FROM DANCE INC., DBA INLAND PACIFIC BALLET ACADEMY HAVE NOT BEEN INCLUDED IN REVENUE AS RESULT OF THIS ORGANIZATIONS BEING CONSIDERED AN INTERESTED PERSON.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 36,042. MANAGEMENT AND GENERAL EXPENSES 2,388. FUNDRAISING EXPENSES 44,159. TOTAL EXPENSES 82,589. TECH SUPPORT AND OTHER: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187189
IRS990/TotalAssetsEOYAmt0281467
IRS990/TotalAssetsGrp/BOYAmt0187189
IRS990/TotalAssetsGrp/EOYAmt0281467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123099
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253192
IRS990/TotalLiabilitiesEOYAmt0220622
IRS990/TotalLiabilitiesGrp/BOYAmt0253192
IRS990/TotalLiabilitiesGrp/EOYAmt0220622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454209
IRS990/TotalProgramServiceRevenueAmt0537429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04380
IRS990/TravelGrp/TotalAmt04380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IPBALLET.ORG

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.

Open filing
Assets
$281,467
Liabilities
$220,622
Net assets
$60,845
Revenue
$679,941
Expenses
$553,093
Net income
$126,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.56$4.84$6.95$1.74$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.20$0.37$5.89$6.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.22$0.01$8.96$9.13$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$8.08$8.53$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.21$0.61$6.80$5.53$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.53$0.66$4.80$4.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$3.05$0.75$7.84$8.19$0.35