Civic Intelligence

The Foundation for Dance Education DBA Inland Pacific Ballet

990 • Fiscal year 2019 • EIN 33-0678324

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 08, 2020

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$220,805

Up $29,570 (+15%) from 2018

Net Assets

Down

-$1,122

Down $16,890 (-107%) from 2018

Liabilities

Up

$221,927

Up $46,460 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$896,029

Up $88,310 (+11%) from 2018

Expenses

Up

$912,919

Up $60,122 (+7.0%) from 2018

Net Income

Up

-$16,890

Up $28,188 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2019

Assets$220,805
Liabilities$221,927
Net Assets-$1,122
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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 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

2019

Revenue$896,029
Expenses$912,919
Net Income-$16,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$925,325
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$152,591$173,472▲ $20,881
Land, Buildings, and Equipment, Net$130,125$120,458▼ $9,667
Cash and Non-Interest-Bearing Accounts$33,471$52,200▲ $18,729
Pledges and Grants Receivable$14,900$26,400▲ $11,500
Inventories for Sale or Use$12,739$19,247▲ $6,508
Total Assets$191,235$220,805▲ $29,570
Other Assets Total$0$2,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$22,112$27,707▲ $5,595
Unsecured Notes Loans Payable-$20,059-
Other Liabilities$764$689▼ $75
Total Liabilities$175,467$221,927▲ $46,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,900$26,400▲ $11,500
Unrestricted Net Assets$868$-27,522▼ $28,390
Total Net Assets Fund Balance$15,768$-1,122▼ $16,890
Total Liabilities and Net Assets / Fund Balance$191,235$220,805▲ $29,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,957$346,042$444,999
Leasehold Improvements$21,501$27,123$48,624
Equipment$0$1,987$1,987
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jonathan SharpPresident
Victoria KoenigArtistic Director
Dr William BescobySecretary
Virginia EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,624
Program Service Revenue
$739,804
Investment Income
$0
Other Revenue
$81,601
All Other Contributions
$48,224
Change in Net Assets
$-16,890

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$590,599
Salaries, Compensation, and Employee Benefits$322,320
Total Fundraising Expense$33,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,410$26,888$656$303,954
Fees for Services Other$72,985$3,894$26,539$103,418
Occupancy$34,800--$34,800
Depreciation Depletion$23,348--$23,348
Advertising$22,786--$22,786
Payroll Taxes$12,856$5,510-$18,366
Travel$14,632--$14,632
Insurance$7,732$3,314-$11,046
Other Expenses$8,879$15$187$8,879
All Other Expenses$675$1,089$5,233$6,997
Office Expenses$894$4,486-$5,380
Fees for Services Accounting-$2,047-$2,047
Interest-$963-$963
Total Functional Expenses$831,047$48,206$33,666$912,919
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$152,591$173,472▲ $20,881
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$689
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
2020-04-08
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
20
Volunteers
145

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 0. Management and general expenses 3,801. Fundraising expenses 0. Total expenses 3,801. Marketing, development and production: program service expenses 72,985. Management and general expenses 93. Fundraising expenses 26,539. Total expenses 99,617.”

Raw XML AppendixShowing 400 of 435 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 23 PUBLIC PERFORMANCES AND 10 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 AND, NUTTY NUTCRACKER IN DECEMBER AND THE LITTLE MERMAID IN APRIL.EDUCATIONAL OUTREACH PROGRAM: NOW IN ITS 24TH 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 2018-2019 SEASON'S OFFERING INCLUDED THE NUTCRACKER AND THE LITTLE MERMAID. 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03167037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073296
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03574289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0875419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773282
IRS990ScheduleA/Total509Grp/TotalAmt03574289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03647585
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120458
IRS990ScheduleD/TotalLiabilityAmt0689
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNED BY THE DIRECTOR OF THE BALLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING, PRODUCTION AND TICKET SALES. AMOUNTS PAID TO DANCE INC. FOR SUCH ASSISTANCE AMOUNTED TO $32,468 FOR THE CURRENT FISCAL YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0173472
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/OriginalPrincipalAmt0152591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0173472
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 3,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,801. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 72,985. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 26,539. TOTAL EXPENSES 99,617.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191235
IRS990/TotalAssetsEOYAmt0220805
IRS990/TotalAssetsGrp/BOYAmt0191235
IRS990/TotalAssetsGrp/EOYAmt0220805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074624
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175467
IRS990/TotalLiabilitiesEOYAmt0221927
IRS990/TotalLiabilitiesGrp/BOYAmt0175467
IRS990/TotalLiabilitiesGrp/EOYAmt0221927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831047
IRS990/TotalProgramServiceRevenueAmt0739804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014632
IRS990/TravelGrp/TotalAmt014632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27522
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09061 CENTRAL AVENUE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IPBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,805
Liabilities
$221,927
Net assets
-$1,122
Revenue
$896,029
Expenses
$912,919
Net income
-$16,890
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
2019Detailed filing. Detailed filing data is available for this year.$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
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