Civic Intelligence

Springfield Ballet Inc.

990 • Fiscal year 2011 • EIN 43-1089752

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

411 N Sherman Parkway65802-3652
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$214,724

Flat from 2011

Net Assets

Flat

$187,066

Flat from 2011

Liabilities

Flat

$27,658

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$255,584

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $184,416Liabilities 2010: $55,941Net Assets 2010: $128,4752010Assets 2011: $214,724Liabilities 2011: $27,658Net Assets 2011: $187,0662011Assets 2011: $214,724Liabilities 2011: $27,658Net Assets 2011: $187,0662011Assets 2012: $229,287Liabilities 2012: $25,811Net Assets 2012: $203,4762012Assets 2013: $287,820Liabilities 2013: $31,300Net Assets 2013: $256,5202013Assets 2014: $347,016Liabilities 2014: $26,887Net Assets 2014: $320,1292014Assets 2015: $395,610Liabilities 2015: $26,823Net Assets 2015: $368,7872015Assets 2016: $461,553Liabilities 2016: $26,923Net Assets 2016: $434,6302016Assets 2017: $555,795Liabilities 2017: $21,683Net Assets 2017: $534,1122017Assets 2018: $574,232Liabilities 2018: $6,620Net Assets 2018: $567,6122018Assets 2019: $637,537Liabilities 2019: $3,710Net Assets 2019: $633,8272019Assets 2020: $643,962Liabilities 2020: $81,269Net Assets 2020: $562,6932020Assets 2021: $732,328Liabilities 2021: $14,216Net Assets 2021: $718,1122021Assets 2022: $787,783Liabilities 2022: $21,922Net Assets 2022: $765,8612022Assets 2023: $849,010Liabilities 2023: $35,310Net Assets 2023: $813,7002023Assets 2025: $1,026,862Liabilities 2025: $73,325Net Assets 2025: $953,5372025

Highlighted filing

2011

Assets$214,724
Liabilities$27,658
Net Assets$187,066

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $249,017Expenses 2010: $250,353Net Income 2010: -$1,3362010Expenses 2011: $255,5842011Revenue 2011: $300,218Expenses 2011: $255,584Net Income 2011: $44,6342011Expenses 2012: $274,9992012Expenses 2013: $291,5512013Revenue 2014: $358,672Expenses 2014: $315,532Net Income 2014: $43,1402014Revenue 2015: $373,675Expenses 2015: $321,063Net Income 2015: $52,6122015Revenue 2016: $422,989Expenses 2016: $350,938Net Income 2016: $72,0512016Revenue 2017: $474,390Expenses 2017: $383,352Net Income 2017: $91,0382017Revenue 2018: $478,906Expenses 2018: $451,546Net Income 2018: $27,3602018Revenue 2019: $527,034Expenses 2019: $462,739Net Income 2019: $64,2952019Revenue 2020: $458,604Expenses 2020: $503,083Net Income 2020: -$44,4792020Revenue 2021: $681,602Expenses 2021: $559,409Net Income 2021: $122,1932021Revenue 2022: $613,475Expenses 2022: $544,967Net Income 2022: $68,5082022Revenue 2023: $623,125Expenses 2023: $582,400Net Income 2023: $40,7252023Revenue 2025: $676,690Expenses 2025: $639,757Net Income 2025: $36,9332025

Highlighted filing

2011

Revenue-
Expenses$255,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.6
Gross Receipts
$300,218
Mission and Program Overview

Mission

Dedicated to advancing the art of ballet through premier education, performance, outreach and collaberation.

Filing and Contact Details

Filer

EIN
43-1089752
Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0760
IRS990/AccountsReceivable/BOY06447
IRS990/AccountsReceivable/EOY04462
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SPRINGFIELD BALLET IS DEDICATED TO THE EFFORTS OF CREATING A BALLET COMPANY, TO HELP EXPAND PUBLIC AWARENESS, PARTICIPATION IN AND APPRECIATION OF A BROADER RANGE OF THE ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10411 N SHERMAN PARKWAY
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065802
IRS990/Advertising/ProgramServices015243
IRS990/Advertising/Total015243
IRS990/AllOtherContributions081438
IRS990/AllOtherExpenses/Fundraising05423
IRS990/AllOtherExpenses/ManagementAndGeneral01188
IRS990/AllOtherExpenses/ProgramServices012605
IRS990/AllOtherExpenses/Total019216
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07734
IRS990/CashNonInterestBearing/EOY023575
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022745
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011596
IRS990/CompCurrentOfficersDirectors/ProgramServices044441
IRS990/CompCurrentOfficersDirectors/Total078782
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0103403
IRS990/ContributionsGrantsPriorYear076276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03204
IRS990/DepreciationDepletion/Total03204
IRS990/DescribedIn501C30true
IRS990/Description0CONSERVATORY, PUBLIC PERFORMANCES & COMMUNITY OUTREACH- EDUCATES AND DEVELOPS DANCERS IN THE ART AND HISTORY OF BALLET, AS WELL AS PROVIDING PROFESSIONALLY TRAINED DANCERS FOR PERFORMANCES PROVIDED TO THE GENERAL PUBLIC. NUMEROUS PERFORMANCES WERE PRESENTED DURING THE YEAR, INCLUDING OUR ANNUAL PERFORMANCE OF THE NUTCRACKER, WHICH IS PROVIDED TO EVERY SECOND GRADER IN THE SPRINGFIELD, MISSOURI R-12 SCHOOL DISTRICT. OUR OUTREACH PROGRAMS ARE PROVIDED TO THE CITY OF SPRINGFIELD, AS WELL AS THE SURROUNDING COMMUNITIES, WHICH INCLUDE BUT ARE NOT LIMITED TO: TRAVELING PERFORMANCES, SCHOLARSHIPS, AND AFTERSCHOOL PROGRAMS (SUCH AS DANCE CHANCE AND CUSP).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0181190
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07334
IRS990/FeesForServicesAccounting/Total07334
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0ANNE-MARY MCGRATH
IRS990/Form990PartVIISectionA/NamePerson1LAURIE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson2CHERYL HOM
IRS990/Form990PartVIISectionA/NamePerson3BROOKE TADLOCK
IRS990/Form990PartVIISectionA/NamePerson4BRANDI LUNA
IRS990/Form990PartVIISectionA/NamePerson5JACINDA BAKER
IRS990/Form990PartVIISectionA/NamePerson6JOHN GORE
IRS990/Form990PartVIISectionA/NamePerson7DEANNA HALLGREN
IRS990/Form990PartVIISectionA/NamePerson8MARGARET HOLDEN
IRS990/Form990PartVIISectionA/NamePerson9LIZ JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10ALLISON GEORGE
IRS990/Form990PartVIISectionA/NamePerson11JULIANA HUDSON
IRS990/Form990PartVIISectionA/NamePerson12KRISTIN WALKER
IRS990/Form990PartVIISectionA/NamePerson13RUTH BARNES
IRS990/Form990PartVIISectionA/NamePerson14HOLLY GRAY
IRS990/Form990PartVIISectionA/NamePerson15JAY KIRKSEY
IRS990/Form990PartVIISectionA/NamePerson16ERIC MAXWELL
IRS990/Form990PartVIISectionA/NamePerson17KERRI HUFF
IRS990/Form990PartVIISectionA/NamePerson18WHITNEY SCHROCK
IRS990/Form990PartVIISectionA/NamePerson19SARAH THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7GUILD REPRES
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents021965
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01054
IRS990/Gaming0false
IRS990/Grants010100
IRS990/GrantsAndSimilarAmntsCY010100
IRS990/GrantsAndSimilarAmntsPriorYear010155
IRS990/GrantsToDomesticIndividuals/ProgramServices010100
IRS990/GrantsToDomesticIndividuals/Total010100
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01054
IRS990/GrossReceipts0300218
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04878
IRS990/Insurance/ProgramServices01376
IRS990/Insurance/Total06254
IRS990/Interest/ManagementAndGeneral02186
IRS990/Interest/Total02186
IRS990/InvestmentIncomeCurrentYear02886
IRS990/InvestmentIncome/ExclusionAmount01832
IRS990/InvestmentIncomePriorYear01626
IRS990/InvestmentIncome/TotalRevenueColumn01832
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0126416
IRS990/LandBuildingsEquipmentBasis0192502
IRS990/LandBuildingsEquipmentBasisNet/BOY064622
IRS990/LandBuildingsEquipmentBasisNet/EOY066086
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SPRINGFIELD BALLET IS DEDICATED TO THE EFFORTS OF CREATING A BALLET COMPANY, TO HELP EXPAND PUBLIC AWARENESS, PARTICIPATION IN AND APPRECIATION OF A BROADER RANGE OF THE ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL HOM
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0128475
IRS990/NetAssetsOrFundBalancesEOY0187066
IRS990/NetGainOrLossInvestments/ExclusionAmount01054
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01054
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions013932
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01004
IRS990/Occupancy/ProgramServices05688
IRS990/Occupancy/Total06692
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105113
IRS990/OtherAssetsTotal/EOY0119875
IRS990/OtherExpensePriorYear0119605
IRS990/OtherExpensesCurrentYear0117299
IRS990/OtherExpenses/Description0THEATRE & SPACE RENTAL
IRS990/OtherExpenses/Description1IN-KIND TRADES
IRS990/OtherExpenses/Description2OUTSIDE INSTRUCTION & SER
IRS990/OtherExpenses/Description3GUILD EXPENSES
IRS990/OtherExpenses/Description4OFFICE EXPENSES
IRS990/OtherExpenses/Fundraising07789
IRS990/OtherExpenses/ManagementAndGeneral07084
IRS990/OtherExpenses/ProgramServices014346
IRS990/OtherExpenses/ProgramServices113932
IRS990/OtherExpenses/ProgramServices29611
IRS990/OtherExpenses/Total014346
IRS990/OtherExpenses/Total113932
IRS990/OtherExpenses/Total29611
IRS990/OtherExpenses/Total37789
IRS990/OtherExpenses/Total47084
IRS990/OtherLiabilities/BOY02328
IRS990/OtherLiabilities/EOY02658
IRS990/OtherRevenueCurrentYear0311
IRS990/OtherRevenueMisc/Description0BIRTHDAY PARTIES
IRS990/OtherRevenueMisc/ExclusionAmount0311
IRS990/OtherRevenueMisc/TotalRevenueColumn0311
IRS990/OtherRevenuePriorYear01350
IRS990/OtherSalariesAndWages/ProgramServices038846
IRS990/OtherSalariesAndWages/Total038846
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02111
IRS990/PayrollTaxes/ManagementAndGeneral01056
IRS990/PayrollTaxes/ProgramServices07390
IRS990/PayrollTaxes/Total010557
IRS990/PledgesAndGrantsReceivable/BOY0500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0726
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0193618
IRS990/ProgramServiceRevenue/Description0BALLET SCHOOL INCOME
IRS990/ProgramServiceRevenue/Description1PRODUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear0169765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115018
IRS990/ProgramServiceRevenue/TotalRevenueColumn178600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges013957
IRS990/ReconcilationRevenueExpenses044634
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0128475
IRS990/RetainedEarningsEndowmentEtc/EOY0187066
IRS990/RevenuesLessExpensesCY044634
IRS990/RevenuesLessExpensesPriorYear0-1336
IRS990/SalariesEtcCurrentYear0128185
IRS990/SalariesEtcPriorYear0120593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0406176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01832
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05171
IRS990ScheduleA/GrossInvestmentIncome509/Total012018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0193618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0170665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0166685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0168177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0182648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0881793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05171
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012018
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.87750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal50901287969
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0297021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0246941
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0253819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0206647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0283541
IRS990ScheduleA/Total509/Total01287969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0298853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0248450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0255438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0208534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0288712
IRS990ScheduleA/TotalSupportTotal/Total01299987
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false

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.$1.03$0.07$0.95$0.68$0.64$0.04
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.62$0.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.61$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.68$0.56$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$0.46$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.53$0.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.48$0.45$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.42$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.26
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.25$0.25$0.00