Civic Intelligence

Bluegrass Youth Ballet Inc.

990 • Fiscal year 2013 • EIN 47-0925708

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

1595 Mercer Road No 15040511-1183

(859) 271-4472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $53,166Liabilities 2011: $3,313Net Assets 2011: $49,8532011Assets 2012: $40,777Liabilities 2012: $2,101Net Assets 2012: $38,6762012Assets 2013: $50,700Liabilities 2013: $0Net Assets 2013: $50,7002013Assets 2014: $58,224Liabilities 2014: $0Net Assets 2014: $58,2242014Assets 2015: $91,221Liabilities 2015: $0Net Assets 2015: $91,2212015Assets 2016: $106,710Liabilities 2016: $0Net Assets 2016: $106,7102016Assets 2017: $110,120Liabilities 2017: $0Net Assets 2017: $110,1202017Assets 2018: $163,571Liabilities 2018: $0Net Assets 2018: $163,5712018Assets 2019: $215,050Liabilities 2019: $0Net Assets 2019: $215,0502019Assets 2020: $384,979Liabilities 2020: $100,011Net Assets 2020: $284,9682020Assets 2021: $362,198Liabilities 2021: $86,911Net Assets 2021: $275,2872021Assets 2022: $423,006Liabilities 2022: $38,252Net Assets 2022: $384,7542022Assets 2023: $107,725Liabilities 2023: $2,430Net Assets 2023: $105,2952023Assets 2024: $154,609Liabilities 2024: $500Net Assets 2024: $154,1092024

Highlighted filing

2013

Assets$50,700
Liabilities$0
Net Assets$50,700

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $244,1842011Expenses 2012: $271,2752012Revenue 2013: $331,600Expenses 2013: $319,576Net Income 2013: $12,0242013Revenue 2014: $335,971Expenses 2014: $328,447Net Income 2014: $7,5242014Revenue 2015: $189,064Expenses 2015: $156,067Net Income 2015: $32,9972015Revenue 2016: $342,794Expenses 2016: $327,305Net Income 2016: $15,4892016Revenue 2017: $388,767Expenses 2017: $385,357Net Income 2017: $3,4102017Revenue 2018: $459,836Expenses 2018: $406,383Net Income 2018: $53,4532018Revenue 2019: $423,847Expenses 2019: $372,368Net Income 2019: $51,4792019Revenue 2020: $458,445Expenses 2020: $388,527Net Income 2020: $69,9182020Revenue 2021: $346,734Expenses 2021: $356,415Net Income 2021: -$9,6812021Revenue 2022: $468,092Expenses 2022: $406,468Net Income 2022: $61,6242022Revenue 2023: $510,617Expenses 2023: $514,015Net Income 2023: -$3,3982023Revenue 2024: $553,141Expenses 2024: $502,149Net Income 2024: $50,9922024

Highlighted filing

2013

Revenue$331,600
Expenses$319,576
Net Income$12,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$331,600
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$449$28,538$28,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adalhi Aranda CornDirectorFT$32,400$32,400
Jennifer LevineAdmin DirectorFT$7,713$7,713

Board Members and Trustees

NameTitle
Rhonda CaldwellPresident (1/1/13 - 10/31/13)
Lisa BlackadarPresident (10/31/13 - 12/31/13)
Andrew WyllieBoard Member
Jill Hall RoseBoard Member
Melissa AnthonyBoard Member
Robin JohnsonBoard Member
Sarah GalvinSecretary
Gary BurchfieldTreasurer (01/01/13 - 10/31-13)
Kevin FisherTreasurer (10/31/13 - 12/31-13)
Revenue and Support

Revenue Composition

Contributions and Grants
$42,311
Program Service Revenue
$285,321
Investment Income
$26
Other Revenue
$3,942
All Other Contributions
$42,311
Change in Net Assets
$12,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Board reviews 990 before submission

Form 990, Part VI, Section B, Line 15

The board reviews salaries annually during the budget approval process.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
47-0925708
Phone
8592714472

Signing Officer

Name
Adalhi Corn
Title
Director
Phone
8592714472
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adalhi Corn
Formed
2003
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
85

Preparer

Preparer
Jerry W Hensley CPA
Phone
8592311800
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BLUEGRASS 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/ManagementAndGeneralAmt09126
IRS990/AdvertisingGrp/TotalAmt09126
IRS990/AllOtherContributionsAmt042311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06165
IRS990/AllOtherExpensesGrp/TotalAmt013325
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADALHI ARANDA CORN
IRS990/BooksInCareOfDetail/PhoneNum08592714472
IRS990/BooksInCareOfDetail/USAddress/AddressLine101595 MERCER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0405111183
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039610
IRS990/CashNonInterestBearingGrp/EOYAmt050251
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0186479
IRS990/CYOtherRevenueAmt03942
IRS990/CYProgramServiceRevenueAmt0285321
IRS990/CYRevenuesLessExpensesAmt012024
IRS990/CYSalariesCompEmpBnftPaidAmt0133097
IRS990/CYTotalExpensesAmt0319576
IRS990/CYTotalFundraisingExpenseAmt023024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0576
IRS990/DepreciationDepletionGrp/TotalAmt0718
IRS990/Desc0BYB 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02804
IRS990/FeesForServicesAccountingGrp/TotalAmt02804
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013577
IRS990/FeesForServicesOtherGrp/TotalAmt014338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ADALHI ARANDA CORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL HALL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BLACKADAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW WYLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH GALVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (10/31/13 - 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (01/01/13 - 10/31-13)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER (10/31/13 - 12/31-13)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (1/1/13 - 10/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331600
IRS990/GrossRentsGrp/RealAmt03942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449
IRS990/LandBldgEquipCostOrOtherBssAmt028987
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLUEGRASS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038676
IRS990/NetAssetsOrFundBalancesEOYAmt050700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014192
IRS990/OccupancyGrp/ProgramServicesAmt056766
IRS990/OccupancyGrp/TotalAmt070958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09501
IRS990/OfficeExpensesGrp/TotalAmt09501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07833
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/Desc2BOUTIQUE
IRS990/OtherExpensesGrp/Desc3VALLEY PARK
IRS990/OtherExpensesGrp/FundraisingAmt011644
IRS990/OtherExpensesGrp/FundraisingAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt037220
IRS990/OtherExpensesGrp/ProgramServicesAmt14472
IRS990/OtherExpensesGrp/TotalAmt037220
IRS990/OtherExpensesGrp/TotalAmt111644
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt34472
IRS990/OtherLiabilitiesGrp/BOYAmt0579
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt06313
IRS990/PayrollTaxesGrp/TotalAmt08902
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADALHI CORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND TUITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285321
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ExpenseAmt013007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023685
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 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/ExpenseAmt088263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0172188
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt0222332
IRS990/PYRevenuesLessExpensesAmt0-11177
IRS990/PYSalariesCompEmpBnftPaidAmt099087
IRS990/PYTotalExpensesAmt0271275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03024
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt01224220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221142
IRS990ScheduleA/Total509Grp/TotalAmt01277699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS SALARIES ANNUALLY DURING THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040777
IRS990/TotalAssetsEOYAmt050700
IRS990/TotalAssetsGrp/BOYAmt040777
IRS990/TotalAssetsGrp/EOYAmt050700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042311
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02101
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02101
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213169
IRS990/TotalProgramServiceRevenueAmt0285321
IRS990/TotalReportableCompFromOrgAmt040113
IRS990/TotalRevenueGrp/ExclusionAmt03942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0993
IRS990/TravelGrp/TotalAmt0993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101595 MERCER ROAD NO 150
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode0405111183
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$5.53$5.02$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.05$5.11$5.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.38$3.85$4.68$4.06$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.87$2.75$3.47$3.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.00$2.85$4.58$3.89$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$4.24$3.72$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$4.60$4.06$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.89$3.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.43$3.27$0.15
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.89$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.36$3.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.32$3.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$2.44