Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1089752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$229,287
Up $14,563 (+6.8%) from 2011
Net Assets
Up$203,476
Up $16,410 (+8.8%) from 2011
Liabilities
Down$25,811
Down $1,847 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$274,999
Up $19,415 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to advancing the art of ballet through premier education, performance, outreach and collaberation.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212 |
| IRS990/AccountsReceivable/BOY | 0 | 4462 |
| IRS990/AccountsReceivable/EOY | 0 | 3567 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/AddressLine1 | 0 | 411 N SHERMAN PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65802 |
| IRS990/Advertising/ProgramServices | 0 | 788 |
| IRS990/Advertising/Total | 0 | 788 |
| IRS990/AllOtherContributions | 0 | 42292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2929 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16319 |
| IRS990/AllOtherExpenses/Total | 0 | 19248 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17815 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31678 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82886 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103403 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4377 |
| IRS990/DepreciationDepletion/Total | 0 | 4377 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSERVATORY, 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 158312 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11065 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE-MARY MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL HOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BROOKE TADLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRANDI LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACINDA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEANNA HALLGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIZ JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLISON GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIANA HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUTH BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KERRI HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WHITNEY SCHROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUSTIN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MEAGAN MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CATHERINE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RUTHIE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DIANE SLINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ABBY WELYTOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GUILD REPRES |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 31902 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2483 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14778 |
| IRS990/Grants | 0 | 11310 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11310 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10100 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11310 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11310 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2483 |
| IRS990/GrossReceipts | 0 | 297821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4094 |
| IRS990/Insurance/ProgramServices | 0 | 4094 |
| IRS990/Insurance/Total | 0 | 8188 |
| IRS990/Interest/ManagementAndGeneral | 0 | 919 |
| IRS990/Interest/Total | 0 | 919 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1903 |
| IRS990/InvestmentIncomePriorYear | 0 | 2886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1903 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1196 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WHITNEY SCHROCK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 203476 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2483 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2483 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10233 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1559 |
| IRS990/Occupancy/ProgramServices | 0 | 6070 |
| IRS990/Occupancy/Total | 0 | 7629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4651 |
| IRS990/OfficeExpenses/Total | 0 | 4651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119875 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148895 |
| IRS990/OtherExpensePriorYear | 0 | 117299 |
| IRS990/OtherExpensesCurrentYear | 0 | 129859 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTIONS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | GUILD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | IN-KIND TRADES & EXP'S |
| IRS990/OtherExpenses/Fundraising | 0 | 9474 |
| IRS990/OtherExpenses/Fundraising | 1 | 9000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7630 |
| IRS990/OtherExpenses/Total | 0 | 46890 |
| IRS990/OtherExpenses/Total | 1 | 9474 |
| IRS990/OtherExpenses/Total | 2 | 9000 |
| IRS990/OtherExpenses/Total | 3 | 7630 |
| IRS990/OtherLiabilities/BOY | 0 | 2658 |
| IRS990/OtherLiabilities/EOY | 0 | 2507 |
| IRS990/OtherRevenueCurrentYear | 0 | 1540 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BIRTHDAY PARTIES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1451 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 89 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1451 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 89 |
| IRS990/OtherRevenuePriorYear | 0 | 311 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41029 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1363 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4727 |
| IRS990/PayrollTaxes/Total | 0 | 9915 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 726 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201727 |
| IRS990/ProgramServiceRevenue/Description | 0 | BALLET SCHOOL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTREACH PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 74929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -6412 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22822 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 187066 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 203476 |
| IRS990/RevenuesLessExpensesCY | 0 | 22822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44634 |
| IRS990/SalariesEtcCurrentYear | 0 | 133830 |
| IRS990/SalariesEtcPriorYear | 0 | 128185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 395451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1887 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 201727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 193618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 170665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 166685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 168177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 900872 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1451 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8750 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1297774 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 293346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 297021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 246941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 253819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 206647 |
| IRS990ScheduleA/Total509/Total | 0 | 1297774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295249 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.