Civic Intelligence

Chicago Ballet Arts

990 • Fiscal year 2014 • EIN 36-4020901

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.CHICAGOBALLETARTS.ORG
7416 N Ridge Blvd60645

(773) 381-0000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$209,249

No earlier filing loaded for comparison.

Net Assets

$206,329

No earlier filing loaded for comparison.

Liabilities

$2,920

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

$220,954

No earlier filing loaded for comparison.

Expenses

$199,713

No earlier filing loaded for comparison.

Net Income

$21,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $209,249Liabilities 2014: $2,920Net Assets 2014: $206,3292014Assets 2015: $247,018Liabilities 2015: $475Net Assets 2015: $246,5432015Assets 2016: $246,860Liabilities 2016: $10,627Net Assets 2016: $236,2332016Assets 2018: $279,711Liabilities 2018: $526Net Assets 2018: $279,1852018Assets 2019: $290,810Liabilities 2019: $725Net Assets 2019: $290,0852019Assets 2021: $323,880Liabilities 2021: $22,091Net Assets 2021: $301,7892021Assets 2022: $298,586Liabilities 2022: $866Net Assets 2022: $297,7202022Assets 2023: $305,351Liabilities 2023: $6,409Net Assets 2023: $298,9422023Assets 2024: $372,547Liabilities 2024: $1,082Net Assets 2024: $371,4652024Assets 2025: $381,958Liabilities 2025: $10,411Net Assets 2025: $371,5472025

Highlighted filing

2014

Assets$209,249
Liabilities$2,920
Net Assets$206,329
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $220,954Expenses 2014: $199,713Net Income 2014: $21,2412014Revenue 2015: $242,861Expenses 2015: $202,647Net Income 2015: $40,2142015Revenue 2016: $204,299Expenses 2016: $214,609Net Income 2016: -$10,3102016Revenue 2018: $222,716Expenses 2018: $191,706Net Income 2018: $31,0102018Revenue 2019: $204,095Expenses 2019: $193,195Net Income 2019: $10,9002019Revenue 2021: $320,433Expenses 2021: $307,533Net Income 2021: $12,9002021Revenue 2022: $369,307Expenses 2022: $359,642Net Income 2022: $9,6652022Revenue 2023: $369,998Expenses 2023: $373,425Net Income 2023: -$3,4272023Revenue 2024: $419,358Expenses 2024: $391,195Net Income 2024: $28,1632024Revenue 2025: $416,191Expenses 2025: $438,742Net Income 2025: -$22,5512025

Highlighted filing

2014

Revenue$220,954
Expenses$199,713
Net Income$21,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$220,954
Mission and Program Overview

Mission

Community outreach and classical ballet program

Community outreach and classical ballet program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,479$158,083▲ $22,604
Savings and Temporary Cash Investments$33,154$33,170▲ $16
Cash and Non-Interest-Bearing Accounts$11,089$8,673▼ $2,416
Land, Buildings, and Equipment, Net$3,828$3,268▼ $560
Accounts Receivable$326$2,930▲ $2,604
Prepaid Expenses and Deferred Charges$917$917→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,001$209,249▲ $22,248
Other Assets Total$2,208$2,208→ $0
Liabilities
Deferred Revenue$325$1,661▲ $1,336
Accounts Payable and Accrued Expenses$1,588$1,259▼ $329
Total Liabilities$1,913$2,920▲ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$185,088$206,329▲ $21,241
Total Net Assets Fund Balance$185,088$206,329▲ $21,241
Total Liabilities and Net Assets / Fund Balance$187,001$209,249▲ $22,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$56,935$56,935
Equipment$3,268$47,911$51,179
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersTrusteePT$21,000$21,000
Patti EylarTrusteePT$16,270$16,270

Board Members and Trustees

NameTitle
Steve SchildwachterPresident
Greg Van HornVice President
Clare CarmichaelTrustee
Jane BialekTrustee
Maribel BabaoTrustee
Michael HumbachTrustee
Steve BruntonTrustee
Steve CarmichaelTrustee
Jeannie PetkewiczSecretary
Peter BialekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,237
Program Service Revenue
$180,097
Investment Income
$22,620
Other Revenue
$0
All Other Contributions
$7,182
Change in Net Assets
$21,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,937
Other Expenses$88,776
Total Fundraising Expense$1,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,179--$65,179
Current Officers, Directors, Trustees, and Key Employees$16,870$20,400-$37,270
Occupancy$15,669$1,741-$17,410
Payroll Taxes$6,798$1,690-$8,488
Other Expenses$5,742--$5,742
All Other Expenses$1,109$2,274$1,279$4,662
Fees for Services Accounting-$2,325-$2,325
Insurance-$1,608-$1,608
Depreciation Depletion$560--$560
Office Expenses-$509-$509
Advertising$405--$405
Total Functional Expenses$167,887$30,547$1,279$199,713
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
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
No
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

EIN
36-4020901
Phone
7733810000

Signing Officer

Name
Steve Schildwachter
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Preparer
David Malin
Phone
8474981224
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01259
IRS990/AccountsReceivableGrp/BOYAmt0326
IRS990/AccountsReceivableGrp/EOYAmt02930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY OUTREACH AND CLASSICAL BALLET PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0405
IRS990/AdvertisingGrp/TotalAmt0405
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07182
IRS990/AllOtherExpensesGrp/FundraisingAmt01279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01109
IRS990/AllOtherExpensesGrp/TotalAmt04662
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATTI EYLAR
IRS990/BooksInCareOfDetail/PhoneNum07733810000
IRS990/BooksInCareOfDetail/USAddress/AddressLine107416 N RIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011089
IRS990/CashNonInterestBearingGrp/EOYAmt08673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022620
IRS990/CYOtherExpensesAmt088776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180097
IRS990/CYRevenuesLessExpensesAmt021241
IRS990/CYSalariesCompEmpBnftPaidAmt0110937
IRS990/CYTotalExpensesAmt0199713
IRS990/CYTotalFundraisingExpenseAmt01279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0325
IRS990/DeferredRevenueGrp/EOYAmt01661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0560
IRS990/DepreciationDepletionGrp/TotalAmt0560
IRS990/Desc0CHICAGO BALLET ARTS PROVIDES LOW COST PROFESSIONAL TRAINING IN CLASSICAL BALLET FOR AGES THREE THROUGH TEENS AND MOUNTS A FULLY PRODUCED ANNUAL CONCERT FEATURING ABOUT 150 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0167887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI EYLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHILDWACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIBEL BABAO
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BRUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNIE PETKEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HUMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE BIALEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/TotalAmt01608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158083
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03268
IRS990/LandBldgEquipCostOrOtherBssAmt0108114
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY OUTREACH AND CLASSICAL BALLET PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185088
IRS990/NetAssetsOrFundBalancesEOYAmt0206329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01741
IRS990/OccupancyGrp/ProgramServicesAmt015669
IRS990/OccupancyGrp/TotalAmt017410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02208
IRS990/OtherAssetsTotalGrp/EOYAmt02208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt020175
IRS990/OtherExpensesGrp/ProgramServicesAmt117945
IRS990/OtherExpensesGrp/ProgramServicesAmt217435
IRS990/OtherExpensesGrp/ProgramServicesAmt35742
IRS990/OtherExpensesGrp/TotalAmt020175
IRS990/OtherExpensesGrp/TotalAmt117945
IRS990/OtherExpensesGrp/TotalAmt217435
IRS990/OtherExpensesGrp/TotalAmt35742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065179
IRS990/OtherSalariesAndWagesGrp/TotalAmt065179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt06798
IRS990/PayrollTaxesGrp/TotalAmt08488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2FUND-RAISING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RECITAL AND BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138551
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16033
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt329000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092545
IRS990/PYProgramServiceRevenueAmt0167320
IRS990/PYRevenuesLessExpensesAmt06357
IRS990/PYSalariesCompEmpBnftPaidAmt0115805
IRS990/PYTotalExpensesAmt0208350
IRS990/PYTotalRevenueAmt0214707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055726
IRS990ScheduleA/InvestmentIncomeCYPct00.05360
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0983567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191892
IRS990ScheduleA/Total509Grp/TotalAmt0983567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,249
Liabilities
$2,920
Net assets
$206,329
Revenue
$220,954
Expenses
$199,713
Net income
$21,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.10$3.72$4.16$4.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.71$4.19$3.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.70$3.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$3.69$3.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$3.20$3.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.04$1.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$2.23$1.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$2.04$2.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.43$2.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.21$2.00$0.21