Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-1273310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$13,636
Down $15,009 (-52%) from 2024
Net Assets
Down-$14,670
Down $5,818 (-66%) from 2024
Liabilities
Down$28,306
Down $9,191 (-25%) from 2024
Revenue
Up$370,625
Up $44,905 (+14%) from 2024
Expenses
Up$383,135
Up $29,401 (+8.3%) from 2024
Net Income
Up-$12,510
Up $15,504 (+55%) from 2024
Centennial state ballet is committed to engaging, enriching, and inspiring youth through exceptional ballet education, performance, and community engagement. Our mission is to engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement. We offer a comprehensive pre-professional ballet program that promotes technical excellence, resilience, confidence, and a sense of community.
To engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,159 | $12,413 | ▼ $2,746 |
| Accounts Receivable | $2,261 | $1,014 | ▼ $1,247 |
| Savings and Temporary Cash Investments | $62 | $12 | ▼ $50 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-1,029 | $-4,803 | ▼ $3,774 |
| Total Assets | $21,453 | $13,636 | ▼ $7,817 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,393 | $16,236 | ▼ $4,157 |
| Accounts Payable and Accrued Expenses | $16,815 | $11,880 | ▼ $4,935 |
| Other Liabilities | $289 | $190 | ▼ $99 |
| Total Liabilities | $37,497 | $28,306 | ▼ $9,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-16,044 | $-14,670 | ▲ $1,374 |
| Total Net Assets Fund Balance | $-16,044 | $-14,670 | ▲ $1,374 |
| Total Liabilities and Net Assets / Fund Balance | $21,453 | $13,636 | ▼ $7,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,413 | $6,655 | $19,068 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Moriah Sullivan | Executive Director | PT | $24,231 | $24,231 |
| Name | Title |
|---|---|
| Lazlo Hunt | President |
| Becky Yacht-yhap | Vice President |
| Elizabeth Friel | Board Member |
| Heather Boylan | Secretary |
| Amanda Kneer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,717 |
| Other Expenses | $160,418 |
| Total Fundraising Expense | $9,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,136 | $64,171 | $7,079 | $207,386 |
| Occupancy | $80,774 | $6,363 | - | $87,137 |
| Fees for Services Other | $23,812 | - | - | $23,812 |
| Payroll Taxes | $10,829 | $4,019 | $483 | $15,331 |
| Fees for Services Accounting | $2,943 | $9,416 | $152 | $12,511 |
| Insurance | $5,444 | $858 | $37 | $6,339 |
| Advertising | $5,834 | - | - | $5,834 |
| Office Expenses | $1,609 | $2,341 | - | $3,950 |
| Other Expenses | $3,412 | - | - | $3,412 |
| Information Technology | $551 | $575 | $1,699 | $2,825 |
| Depreciation Depletion | $2,746 | - | - | $2,746 |
| Interest | $860 | $1,648 | - | $2,508 |
| Travel | $762 | - | - | $762 |
| Fees for Services Legal | $635 | - | - | $635 |
| Total Functional Expenses | $284,294 | $89,391 | $9,450 | $383,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,738 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $190 |
“Board members are provided a copy of form 990 to review. The board discusses form 990 at a monthly board meeting prior to filing form 990 with the internal revenue service.”
“The conflict of interest reporting is reviewed by the board on an annual basis. Additionally, the board routinely requests all conflicts of interest be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or with a potential conflict of interest to disclose all relevant information.”
“All governing documents, policies, and financial statements are available to the public upon request.”
“Cancellation of debt 7,384.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5834 |
| IRS990/AllOtherContributionsAmt | 0 | 28817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037721335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 TERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -4803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160418 |
| IRS990/CYOtherRevenueAmt | 0 | 12833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222717 |
| IRS990/CYTotalExpensesAmt | 0 | 383135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2746 |
| IRS990/Desc | 0 | BALLET EDUCATION:THIS PROGRAM SERVES AS THE FOUNDATION, OFFERING RIGOROUS BALLET TRAINING TO STUDENTS AGED 3 THROUGH 18 IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. THE PROGRAM INCLUDES DAILY CLASSES IN BALLET TECHNIQUE, POINTE WORK, CONTEMPORARY, AND CHOREOGRAPHY. IN THE 2024/25 SEASON, THE PROGRAM SERVED APPROXIMATELY 150 STUDENTS, PROVIDING 67 HOURS OF INSTRUCTION PER WEEK. WE FOCUS ON BOTH SHORT-TERM AND LONG-TERM OBJECTIVES: IMMEDIATELY PREPARING DANCERS FOR PROFESSIONAL OPPORTUNITIES WHILE FOSTERING PERSONAL DISCIPLINE, ARTISTIC EXPRESSION, AND TEAMWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 171578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12511 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORIAH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAZLO HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY YACHT-YHAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA KNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER BOYLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 26574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 373535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1699 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 37 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/InterestGrp/TotalAmt | 0 | 2508 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19068 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTENNIAL STATE BALLET IS COMMITTED TO ENGAGING, ENRICHING, AND INSPIRING YOUTH THROUGH EXCEPTIONAL BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. OUR MISSION IS TO ENGAGE, ENRICH, AND INSPIRE THE HUMAN SPIRIT THROUGH ARTISTICALLY EXCEPTIONAL YOUTH BALLET EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. WE OFFER A COMPREHENSIVE PRE-PROFESSIONAL BALLET PROGRAM THAT PROMOTES TECHNICAL EXCELLENCE, RESILIENCE, CONFIDENCE, AND A SENSE OF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14670 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4738 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -16044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -14670 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3950 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7384 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION & PROGRAMMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENT PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO SUBLEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 670 |
| IRS990/OtherRevenueTotalAmt | 0 | 670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAZLO HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BALLET EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BALLET COMPANY/PERFORM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING/PERFORMANC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMANCE OPPORTUNITIES: OUR PERFORMANCE PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ENGAGE WITH THE COMMUNITY THROUGH EXPRESSIVE BALLET PERFORMANCES, AND DISCOVER WHAT THE DAY TO DAY IN A PROFESSIONAL BALLET CAREER OFFERS. THESE PERFORMANCES SERVE AS A CRITICAL PLATFORM FOR DANCERS TO APPLY THEIR TECHNICAL SKILLS IN FRONT OF AN AUDIENCE, WHILE ALSO OFFERING AN ENRICHING CULTURAL EXPERIENCE TO THE COMMUNITY. IN THE 2024/25 SEASON, WE PRESENTED 4 PERFORMANCE OPPORTUNITIES, REACHING AN AUDIENCE OF OVER 3000 INDIVIDUALS. THESE PERFORMANCES INCLUDED COLLABORATIONS WITH LOCAL ORGANIZATIONS AND DISTRICT SCHOOLS, ENSURING THAT BALLET IS ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112716 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ENGAGEMENT:THIS PROGRAM PROVIDES OUTREACH INITIATIVES, WHERE STUDENTS WORK WITH UNDERSERVED COMMUNITIES, OFFERING BALLET STORYTIMES AND PERFORMANCES TO FOSTER CULTURAL APPRECIATION AND INSPIRE A LOVE FOR THE ARTS. THIS PROGRAM IS CENTRAL TO OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA). WE ENSURE THAT BALLET EDUCATION IS ACCESSIBLE TO ALL YOUTH, REGARDLESS OF THEIR FINANCIAL BACKGROUND OR PERSONAL IDENTITY. THROUGH COMMUNITY ENGAGEMENT, WE PARTNERED WITH 10 ORGANIZATIONS INCLUDING ELEMENTARY SCHOOLS, FARMERS MARKETS, ART WALKS, LIBRARIES, AND SENIOR CENTERS, TO OFFER STORYTIME BALLET PERFORMANCES THAT REFLECT AND TOUCH DIVERSE CULTURAL EXPERIENCES AND PERSPECTIVES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2155 |
| IRS990/PYOtherExpensesAmt | 0 | 141689 |
| IRS990/PYOtherRevenueAmt | 0 | 3372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212045 |
| IRS990/PYTotalExpensesAmt | 0 | 353734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4489 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 315234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 983448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1258588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5629 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 325715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1264217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 325720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1264284 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12413 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW. THE BOARD DISCUSSES FORM 990 AT A MONTHLY BOARD MEETING PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. ADDITIONALLY, THE BOARD ROUTINELY REQUESTS ALL CONFLICTS OF INTEREST BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CANCELLATION OF DEBT 7,384. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 21453 |
| IRS990/TotalAssetsEOYAmt | 0 | 13636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55391 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9450 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14670 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 302401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370625 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.