Civic Intelligence

International Ballet

EIN 47-0935533 • 501(c)3 • Greer, SC

Profile

To provide & promote ballet

1018 South Batesville RdGreer, SC 29650

www.internationalballetsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$397,239

Down $231,270 (-37%) from 2024

Liabilities

Down

$187,222

Down $89,957 (-32%) from 2024

Net Assets

Down

$210,017

Down $141,313 (-40%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$1,326,719

Down $60,592 (-4.4%) from 2024

Expenses

Up

$1,479,532

Up $177,855 (+14%) from 2024

Net Income

Down

-$152,813

Down $238,447 (-278%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $48,050Liabilities 2011: $53,5452011Assets 2012: $33,933Liabilities 2012: $38,544Net Assets 2012: -$4,6112012Assets 2013: $17,022Liabilities 2013: $6,246Net Assets 2013: $10,7762013Assets 2014: $22,411Liabilities 2014: $0Net Assets 2014: $22,4112014Assets 2015: $68,026Liabilities 2015: $0Net Assets 2015: $68,0262015Assets 2016: $115,811Liabilities 2016: $1,200Net Assets 2016: $114,6112016Assets 2017: $156,470Liabilities 2017: $4,716Net Assets 2017: $151,7542017Assets 2018: $139,838Liabilities 2018: $248Net Assets 2018: $139,5902018Assets 2019: $353,469Liabilities 2019: $70,611Net Assets 2019: $282,8582019Assets 2020: $391,262Liabilities 2020: $162,743Net Assets 2020: $228,5192020Assets 2021: $414,500Liabilities 2021: $149,093Net Assets 2021: $265,4072021Assets 2022: $384,345Liabilities 2022: $71,676Net Assets 2022: $312,6692022Assets 2023: $469,802Liabilities 2023: $204,106Net Assets 2023: $265,6962023Assets 2024: $628,509Liabilities 2024: $277,179Net Assets 2024: $351,3302024Assets 2025: $397,239Liabilities 2025: $187,222Net Assets 2025: $210,0172025

Highlighted filing

2025

Assets$397,239
Liabilities$187,222
Net Assets$210,017
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,744Expenses 2011: $61,638Net Income 2011: $49,1062011Revenue 2012: $115,311Expenses 2012: $119,003Net Income 2012: -$3,6922012Revenue 2013: $118,776Expenses 2013: $103,389Net Income 2013: $15,3872013Revenue 2014: $137,513Expenses 2014: $125,878Net Income 2014: $11,6352014Revenue 2015: $186,750Expenses 2015: $148,159Net Income 2015: $38,5912015Revenue 2016: $269,020Expenses 2016: $247,786Net Income 2016: $21,2342016Revenue 2017: $302,189Expenses 2017: $275,329Net Income 2017: $26,8602017Revenue 2018: $291,932Expenses 2018: $306,811Net Income 2018: -$14,8792018Revenue 2019: $849,104Expenses 2019: $689,836Net Income 2019: $159,2682019Revenue 2020: $709,647Expenses 2020: $751,986Net Income 2020: -$42,3392020Revenue 2021: $610,369Expenses 2021: $576,469Net Income 2021: $33,9002021Revenue 2022: $851,874Expenses 2022: $831,398Net Income 2022: $20,4762022Revenue 2023: $970,729Expenses 2023: $1,018,643Net Income 2023: -$47,9142023Revenue 2024: $1,387,311Expenses 2024: $1,301,677Net Income 2024: $85,6342024Revenue 2025: $1,326,719Expenses 2025: $1,479,532Net Income 2025: -$152,8132025

Highlighted filing

2025

Revenue$1,326,719
Expenses$1,479,532
Net Income-$152,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,239
Liabilities
$187,222
Net assets
$210,017
Revenue
$1,326,719
Expenses
$1,479,532
Net income
-$152,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.33$1.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,362,879
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,367$234,361▼ $18,006
Savings and Temporary Cash Investments$124,035$12,313▼ $111,722
Loans From Officers Directors$18,750$9,375▼ $9,375
Pledges and Grants Receivable$6,013$0▼ $6,013
Accounts Receivable$5,412$3,527▼ $1,885
Prepaid Expenses and Deferred Charges$12,463$110▼ $12,353
Total Assets$628,509$397,239▼ $231,270
Other Assets Total$228,219$146,928▼ $81,291
Liabilities
Other Liabilities$224,427$141,221▼ $83,206
Accounts Payable and Accrued Expenses$13,649$26,436▲ $12,787
Deferred Revenue$20,353$10,190▼ $10,163
Total Liabilities$277,179$187,222▼ $89,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,707$111,943▼ $159,764
Net Assets With Donor Restrictions$79,623$98,074▲ $18,451
Total Net Assets Fund Balance$351,330$210,017▼ $141,313
Total Liabilities and Net Assets / Fund Balance$628,509$397,239▼ $231,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,402$102,120$326,522
Other Land Buildings$9,959$25,945$35,904
Other Assets Org$143,928--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShoemakerExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Timothy PolinChairman
Susan FoxVice Chairman
Alicia AvilaBoard Member
Allison DonovanBoard Member
Barb KiprikBoard Member
Catherine CarterBoard Member
Charles WoffordBoard Member
Linda McguiganBoard Member
Mark SullivanBoard Member
Violeta NistorBoard Member
Kerry BannisterSecretary
Larry GroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,686
Program Service Revenue
$923,617
Investment Income
$0
Other Revenue
$35,416
All Other Contributions
$177,118
Change in Net Assets
$-152,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,519
Salaries, Compensation, and Employee Benefits$563,013
Total Fundraising Expense$118,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,226$60,777$69,000$451,003
Occupancy$131,189$139,668-$270,857
Advertising$48,738$44,155-$92,893
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$6,666$49,545$5,622$61,833
Payroll Taxes$29,265$11,459$6,286$47,010
Fees for Services Accounting-$23,863$9,203$33,066
Depreciation Depletion-$22,246-$22,246
Fees for Services Other$20$6,365-$6,385
Travel$1,165$583-$1,748
Other Expenses$380,097$1,014$28,560$1,014
Total Functional Expenses$918,366$442,495$118,671$1,479,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,576
Fundraising Direct Expenses$36,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Tea$38,274$20,372$1,333$19,039
Signature Event$54,088$20,353$11,561$8,792
Total Events$123,271$71,576$36,160$35,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,750$9,375▼ $9,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$141,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Cpa firm prepared form 990 which was reviewed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings when applicable”

Form 990, Part VI, Section C, Line 19

“Upon request the information is provided.”

Filing and Contact Details

Filer

Filer Name
International Ballet
EIN
47-0935533
Phone
8643860416
Address
1018 SOUTH BATESVILLE RD, GREER, SC 29650

Signing Officer

Name
Sarah Shoemaker
Title
Exec. Director
Phone
8643860416
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shoemaker
Formed
2003
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
92

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Janet Breaman
Phone
8646799399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Addition to restricted net assets 11,500.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt054698
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE & PROMOTE BALLET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351330
IRS990/NetAssetsOrFundBalancesEOYAmt0210017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139668
IRS990/OccupancyGrp/ProgramServicesAmt0131189
IRS990/OccupancyGrp/TotalAmt0270857
IRS990/OfficeExpensesGrp/FundraisingAmt05622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049545
IRS990/OfficeExpensesGrp/ProgramServicesAmt06666
IRS990/OfficeExpensesGrp/TotalAmt061833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228219
IRS990/OtherAssetsTotalGrp/EOYAmt0146928
IRS990/OtherChangesInNetAssetsAmt011500
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt028560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt0380097
IRS990/OtherExpensesGrp/TotalAmt0397917
IRS990/OtherExpensesGrp/TotalAmt128560
IRS990/OtherExpensesGrp/TotalAmt21014
IRS990/OtherLiabilitiesGrp/BOYAmt0224427
IRS990/OtherLiabilitiesGrp/EOYAmt0141221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011459
IRS990/PayrollTaxesGrp/ProgramServicesAmt029265
IRS990/PayrollTaxesGrp/TotalAmt047010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0SARAH SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413597
IRS990/ProgSrvcAccomActy2Grp/Desc0ABILITY TO PROVIDE BALLET SCHOLARSHIP
IRS990/ProgSrvcAccomActy3Grp/Desc0BALLET ACADEMY IN GREER, SC.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0413597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0837097
IRS990/PYOtherRevenueAmt086510
IRS990/PYProgramServiceRevenueAmt0875616
IRS990/PYRevenuesLessExpensesAmt085634
IRS990/PYSalariesCompEmpBnftPaidAmt0464580
IRS990/PYTotalExpensesAmt01301677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0975850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01036971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02823169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04221365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342071
IRS990ScheduleA/Total509Grp/TotalAmt04221365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01283335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01387311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04221365
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/BuildingsGrp/BookValueAmt0224402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146928
IRS990ScheduleD/TotalLiabilityAmt0141221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENA FORSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09375

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