Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,115
Up $276 (+15%) from 2011
Net Assets
Up$2,115
Up $276 (+15%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,754
Up $5,275 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop art education and ehnance the appreciation of classical ballet and other dance genres for youth of diverse backgrounds through sturcture classes, use of
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BALLE TECHNIQUE I - DESIGNED TO FOCUS ON BODY ALIGNMENT AND TECHNICAL |
| IRS990/Activity2/Expense | 0 | 17227 |
| IRS990/Activity3/Description | 0 | CONTEMPORY - AN EXCELENT CLASS FOR DANCERS AGES 10+ DESIGNED TO FOCUS |
| IRS990/Activity3/Expense | 0 | 17227 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP ART EDUCATION AND ENHANCE THE APPRECIATION OF CLASSICAL BALLET & OTHER DANCE GENRES FOR YOUTH OF DIVERSE BACKGROUNDS THRU STRUCTURED CLASSES, USE OF CREATIVE EXPRESSION, DISCIPLINE, ETC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4594 FOUND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38125 |
| IRS990/Advertising/ProgramServices | 0 | 3980 |
| IRS990/Advertising/Total | 0 | 3980 |
| IRS990/AllOtherContributions | 0 | 25106 |
| IRS990/AllOtherExpenses/Total | 0 | 14778 |
| IRS990/AuditCommittee | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 2115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CREATIVE MOVEMENT I & II IS DESIGNED TO INTRODUCE YOUNG DANCERS TO |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 13 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHAUNICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CONNOR |
| IRS990/Form990PartVIISectionA/Title | 1 | HILL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 20668 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11907 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 57681 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO DEVELOP AND DEFINE ART EDUCATION AND APPRECIATION OF CLASSICAL BALLET AND OTHER DANCE GENRES, THROUGH SELF DISCIPLINE, CREATIVE EXPRESSION AND PERFORMANCE EXPOSURE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHAUNIECE R CONNER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2115 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5400 |
| IRS990/Occupancy/Total | 0 | 5400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1086 |
| IRS990/OfficeExpenses/Total | 0 | 1086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 49754 |
| IRS990/OtherExpenses/Total | 0 | 1249 |
| IRS990/OtherExpenses/Total | 1 | 267 |
| IRS990/OtherExpenses/Total | 2 | 47 |
| IRS990/OtherExpenses/Total | 3 | 22047 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 7927 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7927 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30668 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30668 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30668 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PERFORMANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30668 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO ADDITIONAL INFORMATION |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2887 S MENDENAH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38115 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARIO B POWELLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013630297 |
| IRS990/TotalAssets/BOY | 0 | 1839 |
| IRS990/TotalAssetsBOY | 0 | 1839 |
| IRS990/TotalAssets/EOY | 0 | 2115 |
| IRS990/TotalAssetsEOY | 0 | 2115 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57681 |
| IRS990/TotalExpensesCurrentYear | 0 | 49754 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 49754 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 49754 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1839 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2115 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1839 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2115 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51681 |
| IRS990/TotalRevenueCurrentYear | 0 | 57681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 57681 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1839 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2115 |
| IRS990/WebSite | 0 | BALLETONWHEELS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431992570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BALLET ON WHEELS INC |
| ReturnHeader/Filer/NameControl | 0 | BALL |
| ReturnHeader/Filer/Phone | 0 | 9018704348 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1015 SOUTH COOPER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | CHAUNICE R CONNER |
| ReturnHeader/Officer/Title | 0 | FOUNDER & ARTISTIC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE MEMPHIS CPA GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2887 SOUTH MENDENHALL ROAD SUITE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38115 |
| ReturnHeader/Preparer/Name | 0 | MARIO B POWELLS |
| ReturnHeader/Preparer/Phone | 0 | 9013630297 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T17:08:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.