Civic Intelligence

First State Ballet Theatre Inc

EIN 51-0394850 • 501(c)3 • Wilmington, DE

Profile

To present ballet boldly to delaware, to enrich our community with live professional performances, to inspire and educate dancers and audiences of the future, and to connect local youth with a creative, inclusive movement experience.

818 N Market StreetWilmington, DE 19801

www.firststateballet.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,141

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,002,076

Down $18,632 (-1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,002,076

Down $18,632 (-1.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$998,554

Down $148,962 (-13%) from 2023

Expenses

Up

$1,017,186

Up $204,355 (+25%) from 2023

Net Income

Down

-$18,632

Down $353,317 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $131,469Liabilities 2011: $0Net Assets 2011: $131,4692011Assets 2012: $179,088Liabilities 2012: $0Net Assets 2012: $179,0882012Assets 2013: $150,572Liabilities 2013: $0Net Assets 2013: $150,5722013Assets 2014: $134,703Liabilities 2014: $0Net Assets 2014: $134,7032014Assets 2015: $110,524Liabilities 2015: $0Net Assets 2015: $110,5242015Assets 2016: $127,737Liabilities 2016: $0Net Assets 2016: $127,7372016Assets 2017: $238,325Liabilities 2017: $855Net Assets 2017: $237,4702017Assets 2018: $253,109Liabilities 2018: $95Net Assets 2018: $253,0142018Assets 2019: $346,114Liabilities 2019: $809Net Assets 2019: $345,3052019Assets 2020: $491,413Liabilities 2020: $55,500Net Assets 2020: $435,9132020Assets 2021: $879,591Liabilities 2021: $1,345Net Assets 2021: $878,2462021Assets 2022: $686,022Liabilities 2022: $0Net Assets 2022: $686,0222022Assets 2023: $1,020,708Liabilities 2023: $0Net Assets 2023: $1,020,7082023Assets 2024: $1,002,076Liabilities 2024: $0Net Assets 2024: $1,002,0762024

Highlighted filing

2024

Assets$1,002,076
Liabilities$0
Net Assets$1,002,076
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,4672011Expenses 2012: $448,9942012Revenue 2013: $429,889Expenses 2013: $458,405Net Income 2013: -$28,5162013Revenue 2014: $502,505Expenses 2014: $518,374Net Income 2014: -$15,8692014Revenue 2015: $439,353Expenses 2015: $463,532Net Income 2015: -$24,1792015Revenue 2016: $443,950Expenses 2016: $426,737Net Income 2016: $17,2132016Revenue 2017: $543,040Expenses 2017: $433,307Net Income 2017: $109,7332017Revenue 2018: $558,507Expenses 2018: $542,963Net Income 2018: $15,5442018Revenue 2019: $690,716Expenses 2019: $598,425Net Income 2019: $92,2912019Revenue 2020: $564,406Expenses 2020: $473,798Net Income 2020: $90,6082020Revenue 2021: $1,031,345Expenses 2021: $589,012Net Income 2021: $442,3332021Revenue 2022: $569,448Expenses 2022: $761,672Net Income 2022: -$192,2242022Revenue 2023: $1,147,516Expenses 2023: $812,831Net Income 2023: $334,6852023Revenue 2024: $998,554Expenses 2024: $1,017,186Net Income 2024: -$18,6322024

Highlighted filing

2024

Revenue$998,554
Expenses$1,017,186
Net Income-$18,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,076
Liabilities
$0
Net assets
$1,002,076
Revenue
$998,554
Expenses
$1,017,186
Net income
-$18,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$1.15$0.81$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.57$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.03$0.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.44$0.56$0.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.69$0.60$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.56$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.54$0.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.44$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,000,304
Mission and Program Overview

Mission

To bring the beauty and excitement of professional ballet performances to audiences throughout delaware, to provide superb ballet training and performance opportunities to aspiring delaware dancers and to educate the delaware dance audience of the future.

To present ballet boldly to delaware, to enrich our community with live professional performances, to inspire and educate dancers and audiences of the future, and to connect local youth with a creative, inclusive movement experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,068$863,079▼ $99,989
Land, Buildings, and Equipment, Net$57,640$138,997▲ $81,357
Total Assets$1,020,708$1,002,076▼ $18,632
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,208$640,576▼ $68,632
Net Assets With Donor Restrictions$311,500$361,500▲ $50,000
Total Net Assets Fund Balance$1,020,708$1,002,076▼ $18,632
Total Liabilities and Net Assets / Fund Balance$1,020,708$1,002,076▼ $18,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,737$167,825$260,562
Equipment$46,260$12,078$58,338
Leasehold Improvements$0$36,144$36,144
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina KambalovExecutive Director, Ex OffFT$63,825$12,316$76,141
Pasha KambalovArtistic Director, Ex OffiFT$59,245$13,993$73,238

Board Members and Trustees

NameTitle
FRANK O'BARAPresident
Michele HunterVice President
Brandon BriceDirector
Joe P Yeager EsqDirector
Leann HamiltonDirector
Lt Colonel Jerome RogersDirector
Marisa FaccioloDirector
Peter CampbellDirector
Stephanie Smith-christianoDirector
Peter ZoltowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,506
Program Service Revenue
$475,091
Investment Income
$34,860
Other Revenue
$91,097
All Other Contributions
$278,794
Change in Net Assets
$-18,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,492
Revenue Not Reported on Financial Statements
$25,062
Revenue Not Reported on Form 990
$1,750
Other Revenue Adjustments
$25,062
Total Revenue per Audited Statements
$975,242
Total Revenue per Form 990
$998,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,595
Other Expenses$373,529
Total Fundraising Expense$32,976
Grants and Similar Amounts Paid$25,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,813$42,577$14,668$425,058
Current Officers, Directors, Trustees, and Key Employees$127,446$16,194$5,739$149,379
Occupancy$65,750$1,881-$67,631
Payroll Taxes$34,616$6,388$2,465$43,469
Office Expenses$25,466$9,579$4,249$39,294
Grants to Domestic Individuals$25,062--$25,062
Advertising$17,517--$17,517
Travel$13,067$500-$13,567
Insurance$11,710$1,718-$13,428
Fees for Services Accounting-$8,700-$8,700
Depreciation Depletion$8,229--$8,229
Fees for Services Other$7,798--$7,798
Other Expenses$2,181$3,104$5,756$2,181
Other Employee Benefits$549$101$39$689
Total Functional Expenses$893,468$90,742$32,976$1,017,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,017,186
Total Expenses per Audited Statements$993,874
Expenses per Audited Statements$992,124
Expenses Not Reported on Financial Statements$25,062
Other Expense Adjustments$25,062
Expenses Not Reported on Form 990$1,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,326
Fundraising Direct Expenses$1,750
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
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
Yes
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 A, Line 2

“Pasha kambalov and kristina kambalov are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Members of the board of directors receive copies of form 990 prior to its submission.”

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

“Management implemented the policies in 2016 and they are renewed annually for all board members.”

Form 990, Part VI, Section B, Line 15A

“To approve the compensation for the executive director (and other highly compensated employees and consultants) a majority of the directors present at a meeting at which a quorum is present must vote in favor of the compensation change and document how the board reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
First State Ballet Theatre Inc
EIN
51-0394850
Phone
3026331577
Address
818 N MARKET STREET, WILMINGTON, DE 19801

Signing Officer

Name
Peter Zoltowski
Title
Treasurer
Phone
3026331577
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Zoltowski
Formed
2000
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
44
Volunteers
38

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter S Kennedy CPA
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit of the financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 25,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 25,062.”

Raw XML AppendixShowing 400 of 489 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
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IRS990/Desc0PERFORMANCES:FIRST STATE BALLET THEATRE IS DELAWARE'S ONLY PROFESSIONAL BALLET COMPANY AND SERVES THOUSANDS OF DELAWAREANS EACH YEAR THROUGH OUR PERFORMANCES, OUR SCHOOL, AND OUR OUTREACH PROGRAMS. FSBT'S PERFORMING ARTISTS COME FROM AROUND THE WORLD TO DANCE IN OUR MAINSTAGE SEASON AT THE GRAND OPERA HOUSE AND OTHER PERFORMANCES STATEWIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PASHA KAMBALOV
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, EX OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR, EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0117457
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01000304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01718
IRS990/InsuranceGrp/ProgramServicesAmt011710
IRS990/InsuranceGrp/TotalAmt013428
IRS990/InvestmentIncomeGrp/ExclusionAmt034860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138997
IRS990/LandBldgEquipCostOrOtherBssAmt0355044
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT BALLET BOLDLY TO DELAWARE, TO ENRICH OUR COMMUNITY WITH LIVE PROFESSIONAL PERFORMANCES, TO INSPIRE AND EDUCATE DANCERS AND AUDIENCES OF THE FUTURE, AND TO CONNECT LOCAL YOUTH WITH A CREATIVE, INCLUSIVE MOVEMENT EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020708
IRS990/NetAssetsOrFundBalancesEOYAmt01002076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0709208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01881
IRS990/OccupancyGrp/ProgramServicesAmt065750
IRS990/OccupancyGrp/TotalAmt067631
IRS990/OfficeExpensesGrp/FundraisingAmt04249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09579
IRS990/OfficeExpensesGrp/ProgramServicesAmt025466
IRS990/OfficeExpensesGrp/TotalAmt039294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc2COSTUMES AND BOUTIQUE E
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt15756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ProgramServicesAmt0178530
IRS990/OtherExpensesGrp/ProgramServicesAmt17682
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt32181
IRS990/OtherExpensesGrp/TotalAmt0178530
IRS990/OtherExpensesGrp/TotalAmt110846
IRS990/OtherExpensesGrp/TotalAmt25808
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05750
IRS990/OtherRevenueTotalAmt082521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06388
IRS990/PayrollTaxesGrp/ProgramServicesAmt034616
IRS990/PayrollTaxesGrp/TotalAmt043469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER ZOLTOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231969
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, TRAINING AND OUTREACH:THE SCHOOL OF FIRST STATE BALLET THEATRE IS DELAWARE'S LEADER IN CLASSICAL BALLET TRAINING, WITH LOCATIONS IN WILMINGTON AND MIDDLETOWN. EACH YEAR, WE BRING INTERNATIONALLY-RECOGNIZED ARTISTS TO DELAWARE TO TEACH OUR ACCLAIMED PROGRAMS. IN 2019, FSBT CREATED THE NATIONAL BALLET COMPETITION, WHICH AWARDS THOUSANDS OF DOLLARS IN SCHOLARSHIPS FOR ASPIRING DANCERS TO PRESTIGIOUS SUMMER PROGRAMS AROUND THE COUNTRY. FSBT'S OUTREACH PROGRAMS SERVE THOUSANDS OF DELAWAREANS WITH LOW-COST OR FREE DANCE INSTRUCTION AND LECTURE-DEMONSTRATIONS IN SCHOOLS AND COMMUNITY CENTERS STATEWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021825
IRS990/PYInvestmentIncomeAmt05669
IRS990/PYOtherExpensesAmt0283061
IRS990/PYOtherRevenueAmt056241
IRS990/PYProgramServiceRevenueAmt0405572
IRS990/PYRevenuesLessExpensesAmt0334685
IRS990/PYSalariesCompEmpBnftPaidAmt0507945
IRS990/PYTotalExpensesAmt0812831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01701337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84520
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt01940172
IRS990ScheduleA/SubstantialContributorsTotAmt0314368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254540
IRS990ScheduleA/TotalSupportAmt02295390
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/EquipmentGrp/BookValueAmt046260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058338
IRS990ScheduleD/ExpensesNotReportedAmt01750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025062
IRS990ScheduleD/ExpensesSubtotalAmt0992124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036144
IRS990ScheduleD/OtherExpensesIncludedAmt01750
IRS990ScheduleD/OtherExpensesNotIncludedAmt025062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260562
IRS990ScheduleD/OtherRevenueAmt01750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025062
IRS990ScheduleD/RevenueNotReportedAmt01750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025062
IRS990ScheduleD/RevenueSubtotalAmt0973492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 25,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 25,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138997
IRS990ScheduleD/TotalExpensesPerForm990Amt01017186
IRS990ScheduleD/TotalRevenuePerForm990Amt0998554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993874
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE BASED ON NEED AND MERIT AND ARE EVALUATED BY THE ARTISTIC STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASHA KAMBALOV AND KRISTINA KAMBALOV ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COPIES OF FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IMPLEMENTED THE POLICIES IN 2016 AND THEY ARE RENEWED ANNUALLY FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT MUST VOTE IN FAVOR OF THE COMPENSATION CHANGE AND DOCUMENT HOW THE BOARD REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.

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