Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0935533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$628,509
Up $158,707 (+34%) from 2023
Net Assets
Up$351,330
Up $85,634 (+32%) from 2023
Liabilities
Up$277,179
Up $73,073 (+36%) from 2023
Revenue
Up$1,387,311
Up $416,582 (+43%) from 2023
Expenses
Up$1,301,677
Up $283,034 (+28%) from 2023
Net Income
Up$85,634
Up $133,548 (+279%) from 2023
To provide & promote ballet
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $275,025 | $252,367 | ▼ $22,658 |
| Savings and Temporary Cash Investments | $58,440 | $124,035 | ▲ $65,595 |
| Loans From Officers Directors | $28,125 | $18,750 | ▼ $9,375 |
| Intangible Assets | $12,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $12,463 | - |
| Pledges and Grants Receivable | - | $6,013 | - |
| Accounts Receivable | - | $5,412 | - |
| Total Assets | $469,802 | $628,509 | ▲ $158,707 |
| Other Assets Total | $123,837 | $228,219 | ▲ $104,382 |
| Liabilities | |||
| Other Liabilities | $126,953 | $224,427 | ▲ $97,474 |
| Deferred Revenue | $33,721 | $20,353 | ▼ $13,368 |
| Accounts Payable and Accrued Expenses | $15,307 | $13,649 | ▼ $1,658 |
| Total Liabilities | $204,106 | $277,179 | ▲ $73,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,041 | $271,707 | ▲ $51,666 |
| Net Assets With Donor Restrictions | $45,655 | $79,623 | ▲ $33,968 |
| Total Net Assets Fund Balance | $265,696 | $351,330 | ▲ $85,634 |
| Total Liabilities and Net Assets / Fund Balance | $469,802 | $628,509 | ▲ $158,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,118 | $83,404 | $326,522 |
| Other Land Buildings | $9,249 | $22,415 | $31,664 |
| Other Assets Org | $225,219 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Shoemaker | Executive Director | FT | $58,750 | $58,750 |
| Name | Title |
|---|---|
| Timothy Polin | Chairman |
| Susan Fox | Vice Chairman |
| Alicia Avila | Board Member |
| Allison Donovan | Board Member |
| Barb Kiprik | Board Member |
| Beth Lee | Board Member |
| Catherine Carter | Board Member |
| Charles Wofford | Board Member |
| Gustavo Nieves | Board Member |
| Linda Mcguigan | Board Member |
| Mark Sullivan | Board Member |
| Violeta Nistor | Board Member |
| Kerry Bannister | Secretary |
| Larry Grogan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $837,097 |
| Salaries, Compensation, and Employee Benefits | $464,580 |
| Total Fundraising Expense | $119,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,561 | $5,179 | $86,000 | $371,740 |
| Occupancy | $101,268 | $46,476 | - | $147,744 |
| Office Expenses | $52,689 | $40,699 | $3,965 | $97,353 |
| Advertising | $58,750 | $1,212 | $227 | $60,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,750 | - | $58,750 |
| Fees for Services Accounting | $34,289 | - | $7,806 | $42,095 |
| Depreciation Depletion | $23,829 | $11,329 | - | $35,158 |
| Payroll Taxes | $22,217 | $5,063 | $6,810 | $34,090 |
| Fees for Services Other | $9,531 | $27 | - | $9,558 |
| Other Expenses | $5,000 | $1,666 | $398 | $7,064 |
| Insurance | $3,128 | $3,127 | - | $6,255 |
| Travel | $1,874 | $468 | - | $2,342 |
| Total Functional Expenses | $1,007,910 | $173,996 | $119,771 | $1,301,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,922 |
| Fundraising Direct Expenses | $45,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker Tea | - | - | - | - |
| Signature Event | - | - | - | - |
| Total Events | $24,949 | $24,949 | - | $24,949 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,125 | $18,750 | ▼ $9,375 |
| Liability | Amount |
|---|---|
| Lease Liability | $224,427 |
“Cpa firm prepared form 990 which was reviewed by the treasurer.”
“Reviewed at board meetings when applicable”
“Upon request the information is provided.”
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 | 15307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE & PROMOTE BALLET |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 227 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60189 |
| IRS990/AllOtherContributionsAmt | 0 | 291739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH SHOEMAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8648799404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1018 SOUTH BATESVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 837097 |
| IRS990/CYOtherRevenueAmt | 0 | 86510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464580 |
| IRS990/CYTotalExpensesAmt | 0 | 1301677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1387311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35158 |
| IRS990/Desc | 0 | THEATER PRODUCTIONS & CHAMBER CONCERTS IN GREENVILLE, SC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45655 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7806 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY POLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB KIPRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIOLETA NISTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUSTAVO NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58750 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 43601 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1432723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6255 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358186 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 28125 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18750 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55583 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE & PROMOTE BALLET |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14565 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6810 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12463 |
| IRS990/PrincipalOfficerNm | 0 | SARAH SHOEMAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 387298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 488318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 387298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABILITY TO PROVIDE BALLET SCHOLARSHIP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BALLET ACADEMY IN GREER, SC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 592136 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 387298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17873 |
| IRS990/PYContributionsGrantsAmt | 0 | 270292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 622169 |
| IRS990/PYOtherRevenueAmt | 0 | 39700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378601 |
| IRS990/PYTotalExpensesAmt | 0 | 1018643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 970729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 13500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 488318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124035 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1316635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1036971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 436840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2051427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3368062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1387311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3368062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1387311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 654979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3368062 |
| 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/BuildingsGrp/BookValueAmt | 0 | 243118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83404 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 225219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT - RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252367 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NUTCRACKER TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIGNATURE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE BALLET ACADEMY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LENA FORSTER |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.