Civic Intelligence

Ballet Etudes Co Huntington Academy of Dance

990 • Fiscal year 2018 • EIN 33-0728936

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

16601 Gothard StHuntington Beach, CA 92647

(714) 960-4361

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,971

Up $7,874 (+14%) from 2017

Net Assets

Up

$63,971

Up $7,874 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$146,257

Up $21,205 (+17%) from 2017

Expenses

Up

$138,383

Up $13,306 (+11%) from 2017

Net Income

Up

$7,874

Up $7,899 (+31596%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,525Liabilities 2010: $0Net Assets 2010: $10,5252010Assets 2011: $29,291Liabilities 2011: $0Net Assets 2011: $29,2912011Assets 2013: $31,373Liabilities 2013: $0Net Assets 2013: $31,3732013Assets 2014: $25,700Liabilities 2014: $0Net Assets 2014: $25,7002014Assets 2015: $33,411Liabilities 2015: $0Net Assets 2015: $33,4112015Assets 2016: $56,122Liabilities 2016: $0Net Assets 2016: $56,1222016Assets 2017: $56,097Liabilities 2017: $0Net Assets 2017: $56,0972017Assets 2018: $63,971Liabilities 2018: $0Net Assets 2018: $63,9712018Assets 2019: $31,228Liabilities 2019: $0Net Assets 2019: $31,2282019Assets 2020: $15,116Liabilities 2020: $0Net Assets 2020: $15,1162020Assets 2021: $52,730Liabilities 2021: $0Net Assets 2021: $52,7302021Assets 2022: $80,282Liabilities 2022: $0Net Assets 2022: $80,2822022Assets 2023: $100,898Liabilities 2023: $0Net Assets 2023: $100,8982023Assets 2024: $96,616Liabilities 2024: $1Net Assets 2024: $96,6152024Assets 2025: $86,164Liabilities 2025: $0Net Assets 2025: $86,1642025

Highlighted filing

2018

Assets$63,971
Liabilities$0
Net Assets$63,971

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $91,9312010Expenses 2011: $86,2792011Expenses 2013: $109,3782013Revenue 2014: $101,794Expenses 2014: $108,153Net Income 2014: -$6,3592014Revenue 2015: $126,785Expenses 2015: $118,284Net Income 2015: $8,5012015Revenue 2016: $148,216Expenses 2016: $125,505Net Income 2016: $22,7112016Revenue 2017: $125,052Expenses 2017: $125,077Net Income 2017: -$252017Revenue 2018: $146,257Expenses 2018: $138,383Net Income 2018: $7,8742018Revenue 2019: $171,510Expenses 2019: $128,243Net Income 2019: $43,2672019Revenue 2020: $123,689Expenses 2020: $139,492Net Income 2020: -$15,8032020Revenue 2021: $109,694Expenses 2021: $23,719Net Income 2021: $85,9752021Revenue 2022: $162,760Expenses 2022: $135,208Net Income 2022: $27,5522022Revenue 2023: $196,194Expenses 2023: $175,578Net Income 2023: $20,6162023Revenue 2024: $147,012Expenses 2024: $151,295Net Income 2024: -$4,2832024Revenue 2025: $179,446Expenses 2025: $181,486Net Income 2025: -$2,0402025

Highlighted filing

2018

Revenue$146,257
Expenses$138,383
Net Income$7,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$146,257
Mission and Program Overview

Mission

Put on productions for county including the nutcracker suite

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,097$63,971▲ $7,874
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,097$63,971▲ $7,874
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,097$63,971▲ $7,874
Total Net Assets Fund Balance$56,097$63,971▲ $7,874
Total Liabilities and Net Assets / Fund Balance$56,097$63,971▲ $7,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence HershPresident & CEO
Cindy PulferVice President
Kimberly Mc EacherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,549
Program Service Revenue
$96,728
Investment Income
$0
Other Revenue
$37,980
All Other Contributions
$11,549
Change in Net Assets
$7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,383
Total Fundraising Expense$8,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,967$16,634$3,046$47,647
Occupancy-$16,360-$16,360
Other Expenses$10,298--$10,298
Advertising$2,325-$5,365$7,690
Insurance-$1,957-$1,957
Travel-$340-$340
Office Expenses-$163-$163
Total Functional Expenses$94,518$35,454$8,411$138,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logo Items, Refreshments and T Shirts$14,447$14,447-$14,447
Workshops$13,431$13,431-$13,431
Total Events$34,346$34,346-$34,346
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ballet Etudes
EIN
33-0728936
Phone
7149604361
Address
16601 GOTHARD ST, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Bruce Crawford
Title
President
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gary M Jacobson EA
Address
19742 Welby Way, Winnetka, CA 91306
Preparer
Gary M Jacobson
Phone
8187100818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDITIONS: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK SERVICE CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY OUTREACH: Column (A) - Total = $4763; Column (B) - Program Services = $0; Column (C) - Management & General = $4763; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD MERCHANT FEES: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DANCERS: Column (A) - Total = $4786; Column (B) - Program Services = $4786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSES: Column (A) - Total = $3046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3046

Form 990, Part IX, Line 24E: Other Expenses

GENERAL EXPENSES: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NON SHOW PAY: Column (A) - Total = $10120; Column (B) - Program Services = $0; Column (C) - Management & General = $10120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHS: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4515; Column (B) - Program Services = $4515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPS: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOW EXPENSES: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAGE: Column (A) - Total = $9374; Column (B) - Program Services = $9374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108931
IRS990ScheduleA/Total509Grp/TotalAmt0606090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGO ITEMS, REFRESHMENTS AND T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORKSHOPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITIONS: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH: Column (A) - Total = $4763; Column (B) - Program Services = $0; Column (C) - Management & General = $4763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCHANT FEES: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCERS: Column (A) - Total = $4786; Column (B) - Program Services = $4786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES: Column (A) - Total = $3046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GENERAL EXPENSES: Column (A) - Total = $246; Column (B) - Program Services = $0; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON SHOW PAY: Column (A) - Total = $10120; Column (B) - Program Services = $0; Column (C) - Management & General = $10120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHS: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $4515; Column (B) - Program Services = $4515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPS: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHOW EXPENSES: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAGE: Column (A) - Total = $9374; Column (B) - Program Services = $9374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056097
IRS990/TotalAssetsEOYAmt063971
IRS990/TotalAssetsGrp/BOYAmt056097
IRS990/TotalAssetsGrp/EOYAmt063971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063971
IRS990/TotalProgramServiceExpensesAmt094518
IRS990/TotalProgramServiceRevenueAmt096728
IRS990/TotalRevenueGrp/ExclusionAmt037980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063971
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/TotalAmt0340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063971
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ETUDES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co HUNTINGTON ACADEMY OF DANCE
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0330728936
ReturnHeader/Filer/PhoneNum07149604361
ReturnHeader/Filer/USAddress/AddressLine1Txt016601 GOTHARD ST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary M Jacobson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Welby Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091306
ReturnHeader/PreparerPersonGrp/PhoneNum08187100818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M Jacobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T07:00:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.79$1.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.96$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$0.24$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.72$1.28$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.46$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.27$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.92