Civic Intelligence

Lexington Ballet Company Inc

EIN 51-0161971 • 501(c)3 • Lexington, KY

Profile

To foster an appreciation for ballet as an art form through both regional performances and instructional classes for ages 3 and above.

838 E High St Ste 314Lexington, KY 40512

www.lexingtonballet.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$155,572

Down $64,767 (-29%) from 2024

Liabilities

Up

$13,119

Up $10,442 (+390%) from 2024

Net Assets

Down

$142,453

Down $75,209 (-35%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$366,193

Down $6,820 (-1.8%) from 2024

Expenses

Down

$454,084

Down $12,856 (-2.8%) from 2024

Net Income

Up

-$87,891

Up $6,036 (+6.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $15,111Liabilities 2011: $76,803Net Assets 2011: -$61,6922011Assets 2012: $30,657Liabilities 2012: $35,191Net Assets 2012: -$4,5342012Assets 2013: $96,230Liabilities 2013: $9,256Net Assets 2013: $86,9742013Assets 2014: $73,474Liabilities 2014: $8,121Net Assets 2014: $65,3532014Assets 2015: $149,967Liabilities 2015: $7,891Net Assets 2015: $142,0762015Assets 2016: $148,569Liabilities 2016: $10,349Net Assets 2016: $138,2202016Assets 2017: $230,584Liabilities 2017: $11,543Net Assets 2017: $219,0412017Assets 2018: $180,913Liabilities 2018: $9,928Net Assets 2018: $170,9852018Assets 2019: $240,977Liabilities 2019: $12,183Net Assets 2019: $228,7942019Assets 2020: $141,355Liabilities 2020: $44,948Net Assets 2020: $96,4072020Assets 2021: $122,409Liabilities 2021: $47,706Net Assets 2021: $74,7032021Assets 2022: $159,431Liabilities 2022: $8,870Net Assets 2022: $150,5612022Assets 2023: $330,009Liabilities 2023: $4,848Net Assets 2023: $325,1612023Assets 2024: $220,339Liabilities 2024: $2,677Net Assets 2024: $217,6622024Assets 2025: $155,572Liabilities 2025: $13,119Net Assets 2025: $142,4532025

Highlighted filing

2025

Assets$155,572
Liabilities$13,119
Net Assets$142,453
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $474,693Expenses 2011: $472,513Net Income 2011: $2,1802011Expenses 2012: $262,9672012Expenses 2013: $279,9602013Revenue 2014: $309,146Expenses 2014: $318,982Net Income 2014: -$9,8362014Revenue 2015: $461,948Expenses 2015: $385,225Net Income 2015: $76,7232015Revenue 2016: $364,807Expenses 2016: $368,825Net Income 2016: -$4,0182016Revenue 2017: $528,092Expenses 2017: $447,388Net Income 2017: $80,7042017Revenue 2018: $377,936Expenses 2018: $425,918Net Income 2018: -$47,9822018Revenue 2019: $542,367Expenses 2019: $484,655Net Income 2019: $57,7122019Revenue 2020: $306,237Expenses 2020: $438,611Net Income 2020: -$132,3742020Revenue 2021: $274,434Expenses 2021: $296,588Net Income 2021: -$22,1542021Revenue 2022: $397,706Expenses 2022: $321,292Net Income 2022: $76,4142022Revenue 2023: $667,307Expenses 2023: $492,664Net Income 2023: $174,6432023Revenue 2024: $373,013Expenses 2024: $466,940Net Income 2024: -$93,9272024Revenue 2025: $366,193Expenses 2025: $454,084Net Income 2025: -$87,8912025

Highlighted filing

2025

Revenue$366,193
Expenses$454,084
Net Income-$87,891
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$155,572
Liabilities
$13,119
Net assets
$142,453
Revenue
$366,193
Expenses
$454,084
Net income
-$87,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.42$3.66$4.54$0.88
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$3.73$4.67$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$6.67$4.93$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.51$3.98$3.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.75$2.74$2.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.45$0.96$3.06$4.39$1.32
2019Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$5.42$4.85$0.58
2018Summary only. Only limited summary data is available for this year.$1.81$0.10$1.71$3.78$4.26$0.48
2017Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$5.28$4.47$0.81
2016Summary only. Only limited summary data is available for this year.$1.49$0.10$1.38$3.65$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$4.62$3.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$3.09$3.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.35$0.05$2.63
2011Summary only. Only limited summary data is available for this year.$0.15$0.77$0.62$4.75$4.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$375,362
Mission and Program Overview

Mission

To INSPIRE diverse audiences with vibrant classical, new classical and contemporary ballet. EDUCATE and challenge individuals to reach their potential by providing the highest level of classical ballet training and performance opportunities in a culture of self discipline creativity and respect. CULTIVATE collaborations that expand the availability, access and appreciation for the arts regionally, making Lexington a unique and vibrant city in which to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,567$141,430▼ $60,137
Prepaid Expenses and Deferred Charges$8,917$13,119▲ $4,202
Accounts Receivable$3,931$0▼ $3,931
Land, Buildings, and Equipment, Net$1,209--
Cash and Non-Interest-Bearing Accounts$4,715$1,023▼ $3,692
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$220,339$155,572▼ $64,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,677$11,584▲ $8,907
Other Liabilities$0$1,535▲ $1,535
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,677$13,119▲ $10,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,445$142,453▼ $67,992
Net Assets With Donor Restrictions$7,217$0▼ $7,217
Total Net Assets Fund Balance$217,662$142,453▼ $75,209
Total Liabilities and Net Assets / Fund Balance$220,339$155,572▼ $64,767
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle HuangPresident
Bob EidsonDirector
David IorioDirector
Linda RegoDirector
Renee MarrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,121
Program Service Revenue
$289,662
Investment Income
$260
Other Revenue
$6,150
All Other Contributions
$57,297
Change in Net Assets
$-87,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,107
Salaries, Compensation, and Employee Benefits$212,620
Total Fundraising Expense$16,409
Grants and Similar Amounts Paid$4,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,153$40,000$9,008$180,161
Office Expenses$67,523$9,800$2,711$80,034
Occupancy$28,705$5,982$0$34,687
Fees for Services Other$33,300$0$0$33,300
Payroll Taxes$21,835$8,669$1,605$32,109
Conferences and Meetings$26,659$0$0$26,659
Fees for Services Accounting$0$16,502$0$16,502
Information Technology$7,896$1,480$494$9,870
Advertising$9,739$0$0$9,739
Insurance$8,096$0$0$8,096
Travel$0$2,592$2,591$5,183
Other Expenses$4,000$0$0$4,000
Grants to Domestic Individuals$3,350--$3,350
Payments to Affiliates$3,200$0$0$3,200
Grants to Domestic Orgs$1,007--$1,007
Other Employee Benefits$0$350$0$350
Royalties$117$0$0$117
Interest$0$79$0$79
Total Functional Expenses$347,080$90,595$16,409$454,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“Board members were emailed the 990 Draft documents to review. Once reviewed, a vote was taken, and approval recorded for the draft to be efiled.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available by direct request and via online charitable reporting organizations such as Guidestar/Candid, and the IRS Charitable organizational search page.”

Filing and Contact Details

Filer

Filer Name
Lexington Ballet Company Inc
EIN
51-0161971
Phone
8592333925
Address
838 E High St Ste 314, Lexington, KY 40512

Signing Officer

Name
Mia Isaac
Title
Executive Director
Phone
8592333925
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Isaac
Formed
1974
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Bourne Bookkeeping & Admin Srvcs
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Bourne
Phone
8593120359
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“This information is not currently available, as the organization has changed bookkeeping agencies and the previous agency has not turned over these records.”

Form 990, Part V, Line 2A

“This information is not currently available, as the organization has changed bookkeeping agencies and the previous agency has not turned over these records.”

Form 990, Part XI, Line 9

“Final Depreciation of equipment $1209.00, Adjustments to Reconcile Balance Sheet $11,473. This organization has changed bookkeeping & accounting firms and past year records are not available. These adjustments align the 990 figures with known end of year balances for bank accounts and payment processing vendors. It likely represents several years worth of prior year adjustments. All equipment and old set materials and costumes are presumed to be fully depreciated.”

Raw XML AppendixShowing 400 of 655 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0To INSPIRE diverse audiences with vibrant classical, new classical and contemporary ballet. EDUCATE and challenge individuals to reach their potential by providing the highest level of classical ballet training and performance opportunities in a culture of self discipline creativity and respect. CULTIVATE collaborations that expand the availability, access and appreciation for the arts regionally, making Lexington a unique and vibrant city in which to live and work.
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IRS990/PrincipalOfficerNm0Mia Isaac
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Lexington Ballet Company has a year-round arts education program which includes but is not limited to ballet instruction in the following: classical ballet, creative movement, pre-ballet, jazz, modern, and adult ballet. Training for all ages and skill levels are available at LBC which really helps the organization reach a broad audience. During the summer months, LBC offers summer intensive ballet programs as an Adult Intensive Program that allows for working adults to enjoy a week of intensive dance discovery in the evening hours. We launched Ann app for the school and parents.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural Enrichment - Lex Ballet dancers and staff traveled to Lexington's sister city Deauville, France, to meet, to study with, to view performances with the French Ballet company, and to exchange cultural knowledge. Partnerships & collaborations in France resulted in positive media coverage and press, and highly favorable community feedback. Programs often extend beyond diplomacy or business ties to include cultural diplomacy using art, media, performance, and education to connect communities on a human level. Arts and culture serve as tools for mutual understanding and creative exchange, with dance acting as a universal language.
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