Civic Intelligence

Bluegrass Youth Ballet Inc.

990 • Fiscal year 2021 • EIN 47-0925708

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.BLUEGRASSYOUTHBALLET.ORG
442 Southland DriveLexington, KY 40503

(859) 271-4472

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$362,198

Down $22,781 (-5.9%) from 2020

Net Assets

Down

$275,287

Down $9,681 (-3.4%) from 2020

Liabilities

Down

$86,911

Down $13,100 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$346,734

Down $111,711 (-24%) from 2020

Expenses

Down

$356,415

Down $32,112 (-8.3%) from 2020

Net Income

Down

-$9,681

Down $79,599 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$362,198
Liabilities$86,911
Net Assets$275,287
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$346,734
Expenses$356,415
Net Income-$9,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$346,734
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.

Bluegrass youth ballet engages and inspires youth by providing access to the art of dance throughout our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,968$275,287▼ $9,681
Land, Buildings, and Equipment, Net$306,983$272,828▼ $34,155
Cash and Non-Interest-Bearing Accounts$77,996$89,370▲ $11,374
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,979$362,198▼ $22,781
Liabilities
Unsecured Notes Loans Payable$99,190$86,005▼ $13,185
Accounts Payable and Accrued Expenses$821$906▲ $85
Total Liabilities$100,011$86,911▼ $13,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,968$275,287▼ $9,681
Total Liabilities and Net Assets / Fund Balance$384,979$362,198▼ $22,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,828$79,140$351,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adalhi ArandaArtistic DirectorFT$49,865$49,865

Board Members and Trustees

NameTitle
Eamonn FitzgeraldBoard President
Clay BiglerBoard Member
Emma GuenthnerBoard Member
Heather LyonsBoard Member
Jennifer ReynoldsBoard Member
Layla SloneBoard Member
Sara ClarkBoard Member
Steve SzaboBoard Member
Suzanne ShaffarBoard Member
Kaiya WurteleBoard Secretary
Laura MorcusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,172
Program Service Revenue
$247,072
Investment Income
$0
Other Revenue
$1,490
All Other Contributions
$98,172
Change in Net Assets
$-9,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,983
Other Expenses$170,432
Total Fundraising Expense$5,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,840$22,062-$89,902
Current Officers, Directors, Trustees, and Key Employees$48,982$28,681-$77,663
Other Salaries and Wages$50,981$23,467-$74,448
Depreciation Depletion$34,155--$34,155
Other Employee Benefits$15,997$5,202-$21,199
Payroll Taxes$8,295$4,378-$12,673
All Other Expenses$2,848$4,837-$7,685
Office Expenses-$4,799-$4,799
Other Expenses$6,000$4,635$5,916$4,635
Interest-$3,675-$3,675
Fees for Services Other$840$1,620-$2,460
Advertising-$1,820-$1,820
Fees for Services Accounting-$945-$945
Travel-$702-$702
Total Functional Expenses$243,676$106,823$5,916$356,415
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“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

Filer Name
Bluegrass Youth Ballet Inc
EIN
47-0925708
Phone
8592714472
Address
442 SOUTHLAND DRIVE, LEXINGTON, KY 40503

Signing Officer

Name
Adalhi Aranda
Title
Director
Phone
8592714472
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adalhi Aranda
Formed
2003
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
85

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Kevin J Fisher CPA
Phone
8592311800
Raw XML AppendixShowing 400 of 454 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/BOYAmt0821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BLUEGRASS YOUTH BALLET ENGAGES AND INSPIRES YOUTH BY PROVIDING ACCESS TO THE ART OF DANCE THROUGHOUT OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01820
IRS990/AdvertisingGrp/TotalAmt01820
IRS990/AllOtherContributionsAmt098172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02848
IRS990/AllOtherExpensesGrp/TotalAmt07685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADALHI ARANDA
IRS990/BooksInCareOfDetail/PhoneNum08592714472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 SOUTHLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt077996
IRS990/CashNonInterestBearingGrp/EOYAmt089370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077663
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170432
IRS990/CYOtherRevenueAmt01490
IRS990/CYProgramServiceRevenueAmt0247072
IRS990/CYRevenuesLessExpensesAmt0-9681
IRS990/CYSalariesCompEmpBnftPaidAmt0185983
IRS990/CYTotalExpensesAmt0356415
IRS990/CYTotalFundraisingExpenseAmt05916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346734
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034155
IRS990/DepreciationDepletionGrp/TotalAmt034155
IRS990/Desc0BYB CONDUCTED HIGH QUALITY DANCE EDUCATION (CLASSICAL BALLET AND CONTEMPORARY) CLASSES FOR 250+ STUDENTS (AGES 3 - ADULT) AUGUST 2020-JUNE 20201. STUDENT BODY COMPRISED OF FAMILIES OF VARIOUS INCOME LEVELS AND ETHNICITIES (66.7% WHITE, 16.7% AFRICAN-AMERICAN, 15.2% HISPANIC, 16.7% ASIAN, 1.4% WITH DISABILITY, 4.5% OTHER)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt02460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ADALHI ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MORCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAIYA WURTELE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAY BIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAYLA SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm8EAMONN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE SHAFFAR
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA GUENTHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0346734
IRS990/GrossRentsGrp/RealAmt01490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03675
IRS990/InterestGrp/TotalAmt03675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272828
IRS990/LandBldgEquipCostOrOtherBssAmt0351968
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 ENGAGES AND INSPIRES YOUTH BY PROVIDING ACCESS TO THE ART OF DANCE THROUGHOUT OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284968
IRS990/NetAssetsOrFundBalancesEOYAmt0275287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022062
IRS990/OccupancyGrp/ProgramServicesAmt067840
IRS990/OccupancyGrp/TotalAmt089902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OfficeExpensesGrp/TotalAmt04799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021199
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES OTHER
IRS990/OtherExpensesGrp/Desc2BOUTIQUE
IRS990/OtherExpensesGrp/Desc3BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt05916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OtherExpensesGrp/ProgramServicesAmt07738
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt07738
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25916
IRS990/OtherExpensesGrp/TotalAmt34635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050981
IRS990/OtherSalariesAndWagesGrp/TotalAmt074448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04378
IRS990/PayrollTaxesGrp/ProgramServicesAmt08295
IRS990/PayrollTaxesGrp/TotalAmt012673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADALHI ARANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND TUITI
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15375
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: 3 WEEKS OF CHILDREN CAMPS IN PERSON IN JUNE 2021 AND 4 WEEKS OF SUMMER INTENSIVE IN JULY 2021 FOR DANCERS BEGINNING - ADVANCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037876
IRS990/ProgSrvcAccomActy3Grp/Desc0BLUEGRASS YOUTH BALLET HAD TWO PERFORMANCES DURING THE FISCAL YEAR 20-21. NO PERFORMANCES IN 2020 EXCEPT A RECORDED ONE AT THE LEXINGTON OPERA HOUSE WITHOUT AN AUDIENCE IN NOVEMBER 2020.ARABELLA'S JOURNEY - LIVE PERFORMANCE AT THE MOONDANCE AMPHITHEATRE ON JUNE 18 - 19.FREE EVENT (SUGGESTED DONATION $5 PER PERSON). APPROXIMATE ATTENDANCE 1500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BYB MAKES BALLET AVAILABLE TO UNDERSERVED CHILDREN IN THE LEXINGTON COMMUNITY, THROUGH OUR TUITION ASSISTANCE PROGRAM. CLASSES ARE OFFERED EITHER AT A HIGHLY DISCOUNTED RATE OR ON SCHOLARSHIP WHEN NECESSARY. STUDENTS ATTEND CLASSES FROM AUGUST - MAY, AND SPECIAL SCHEDULES IN THE SUMMER.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188292
IRS990/PYOtherRevenueAmt01705
IRS990/PYProgramServiceRevenueAmt0329541
IRS990/PYRevenuesLessExpensesAmt069918
IRS990/PYSalariesCompEmpBnftPaidAmt0200235
IRS990/PYTotalExpensesAmt0388527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01669508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011926
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt01983473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383421
IRS990ScheduleA/Total509Grp/TotalAmt02065757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02077683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272828
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384979
IRS990/TotalAssetsEOYAmt0362198
IRS990/TotalAssetsGrp/BOYAmt0384979
IRS990/TotalAssetsGrp/EOYAmt0362198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098172
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100011
IRS990/TotalLiabilitiesEOYAmt086911
IRS990/TotalLiabilitiesGrp/BOYAmt0100011
IRS990/TotalLiabilitiesGrp/EOYAmt086911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05830
IRS990/TotalProgramServiceExpensesAmt0243676
IRS990/TotalProgramServiceRevenueAmt0247072
IRS990/TotalReportableCompFromOrgAmt049865
IRS990/TotalRevenueGrp/ExclusionAmt01490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,198
Liabilities
$86,911
Net assets
$275,287
Revenue
$346,734
Expenses
$356,415
Net income
-$9,681
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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