Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 47-0925708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$50,700
Up $9,923 (+24%) from 2012
Net Assets
Up$50,700
Up $12,024 (+31%) from 2012
Liabilities
Down$0
Down $2,101 (-100%) from 2012
Revenue
$331,600
No earlier filing loaded for comparison.
Expenses
Up$319,576
Up $48,301 (+18%) from 2012
Net Income
$12,024
No earlier filing loaded for comparison.
Bluegrass youth ballet enhances lives by providing dance education in a positive environment for all youth through high quality training, innovative performances, and cultural experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $38,676 | $50,700 | ▲ $12,024 |
| Cash and Non-Interest-Bearing Accounts | $39,610 | $50,251 | ▲ $10,641 |
| Land, Buildings, and Equipment, Net | $1,167 | $449 | ▼ $718 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $40,777 | $50,700 | ▲ $9,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,522 | $0 | ▼ $1,522 |
| Other Liabilities | $579 | $0 | ▼ $579 |
| Total Liabilities | $2,101 | $0 | ▼ $2,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,676 | $50,700 | ▲ $12,024 |
| Total Liabilities and Net Assets / Fund Balance | $40,777 | $50,700 | ▲ $9,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $449 | $28,538 | $28,987 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adalhi Aranda Corn | Director | FT | $32,400 | $32,400 |
| Jennifer Levine | Admin Director | FT | $7,713 | $7,713 |
| Name | Title |
|---|---|
| Rhonda Caldwell | President (1/1/13 - 10/31/13) |
| Lisa Blackadar | President (10/31/13 - 12/31/13) |
| Andrew Wyllie | Board Member |
| Jill Hall Rose | Board Member |
| Melissa Anthony | Board Member |
| Robin Johnson | Board Member |
| Sarah Galvin | Secretary |
| Gary Burchfield | Treasurer (01/01/13 - 10/31-13) |
| Kevin Fisher | Treasurer (10/31/13 - 12/31-13) |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,479 |
| Salaries, Compensation, and Employee Benefits | $133,097 |
| Total Fundraising Expense | $23,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,525 | $33,837 | - | $116,362 |
| Occupancy | $56,766 | $14,192 | - | $70,958 |
| Fees for Services Other | $13,577 | $761 | - | $14,338 |
| All Other Expenses | $6,165 | $7,160 | - | $13,325 |
| Office Expenses | - | $9,501 | - | $9,501 |
| Advertising | - | $9,126 | - | $9,126 |
| Payroll Taxes | $6,313 | $2,589 | - | $8,902 |
| Other Employee Benefits | $5,555 | $2,278 | - | $7,833 |
| Other Expenses | $4,472 | - | $11,380 | $4,472 |
| Fees for Services Accounting | - | $2,804 | - | $2,804 |
| Travel | - | $993 | - | $993 |
| Depreciation Depletion | $576 | $142 | - | $718 |
| Total Functional Expenses | $213,169 | $83,383 | $23,024 | $319,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews 990 before submission”
“The board reviews salaries annually during the budget approval process.”
“Documents available upon request.”
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 | 1522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BLUEGRASS YOUTH BALLET ENHANCES LIVES BY PROVIDING DANCE EDUCATION IN A POSITIVE ENVIRONMENT FOR ALL YOUTH THROUGH HIGH QUALITY TRAINING, INNOVATIVE PERFORMANCES, AND CULTURAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9126 |
| IRS990/AllOtherContributionsAmt | 0 | 42311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13325 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ADALHI ARANDA CORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592714472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1595 MERCER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 405111183 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 186479 |
| IRS990/CYOtherRevenueAmt | 0 | 3942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133097 |
| IRS990/CYTotalExpensesAmt | 0 | 319576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 718 |
| IRS990/Desc | 0 | BYB CONDUCTED HIGH QUALITY DANCE EDUCATION (CLASSICAL BALLET & MODERN DANCE) CLASSES FOR 260+ STUDENTS (AGES 2-ADULT) JANUARY 2013-MAY 2013 AND AUGUST 2013-DECEMBER 2013. STUDENT BODY COMPRISED OF FAMILIES OF VARIOUS INCOME LEVELS AND ETHNICITIES (76% WHITE, 5% AFRICAN-AMERICAN, 6% HISPANIC, 7% ASIAN, 6% OTHER) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADALHI ARANDA CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL HALL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BLACKADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BURCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW WYLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH GALVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT (10/31/13 - 12/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (01/01/13 - 10/31-13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (10/31/13 - 12/31-13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT (1/1/13 - 10/31/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28987 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BLUEGRASS YOUTH BALLET ENHANCES LIVES BY PROVIDING DANCE EDUCATION IN A POSITIVE ENVIRONMENT FOR ALL YOUTH THROUGH HIGH QUALITY TRAINING, INNOVATIVE PERFORMANCES, AND CULTURAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7833 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOUTIQUE |
| IRS990/OtherExpensesGrp/Desc | 3 | VALLEY PARK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4472 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8902 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADALHI CORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES AND TUITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAMS: 3 WEEKS IN JUNE 2013 OF "KIDS FUN ARTS WORKSHOP" (AGES 4-9); CLASSES OFFERED IN ART, DANCE, DRAMA, MUSIC, & SPANISH. SUMMER INTENSIVE WORKSHOP AND CLASSES FOR THREE WEEKS IN JULY 2013 (AGES 7-20) HELD TO FURTHER TRAINING OF DANCERS-SOME GUEST TEACHERS WERE BROUGHT IN. 6 WEEKS OF SUMMER CLASSES AGES 2-ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23685 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING 2013 BLUEGRASS YOUTH BALLET HAD 3 PERFORMANCES: SPRING, WINTER, AND FALL. PERFORMANCES ARE FOR PRIVATE, HOMESCHOOL CHILDREN, AND THE GENERAL PUBLIC. TICKETS FOR PUBLIC SHOWS RANGE FROM $14-$17; AND SCHOOL SHOW TICKETS ARE $5 EACH. BLUEGRASS YOUTH BALLET PERFORMED TO ROUOGHLY 8,000 AUDIENCE MEMBERS DURING 2013. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88263 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 92947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 172188 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99087 |
| IRS990/PYTotalExpensesAmt | 0 | 271275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12024 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 168715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 38676 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11337 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 53479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1179047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1224220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11337 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 53479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1277699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 260098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1280723 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS SALARIES ANNUALLY DURING THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 40777 |
| IRS990/TotalAssetsEOYAmt | 0 | 50700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42311 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 285321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/TravelGrp/TotalAmt | 0 | 993 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1595 MERCER ROAD NO 150 |
| IRS990/USAddress/City | 0 | LEXINGTON |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 405111183 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.