Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1293256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$309,854
Down $84,734 (-21%) from 2011
Net Assets
Up$67,935
Up $141,731 (+192%) from 2011
Liabilities
Down$241,919
Down $226,465 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,418,513
Up $55,000 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32274 |
| IRS990/AccountsReceivable/BOY | 0 | 3688 |
| IRS990/AccountsReceivable/EOY | 0 | 2112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To nurture and train dancers of all ages and present high quality community performances |
| IRS990/Advertising/Fundraising | 0 | 1320 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3205 |
| IRS990/Advertising/ProgramServices | 0 | 14330 |
| IRS990/Advertising/Total | 0 | 18855 |
| IRS990/AllOtherContributions | 0 | 56184 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5580 |
| IRS990/AllOtherExpenses/Total | 0 | 5580 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115293 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26505 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7450 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19370 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122180 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59842 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 85465 |
| IRS990/DeferredRevenue/EOY | 0 | 75072 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7211 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17512 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78292 |
| IRS990/DepreciationDepletion/Total | 0 | 103015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The school has an active student base of over 500 students & provides quality dance education to students of all ages and levels including an intensive pre-professional ballet training program scholarships andor financial assistance are offered to y oung dancers who would otherwise be unable to experience the benefits of dance training |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1185536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3521 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8543 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56829 |
| IRS990/FeesForServicesOther/Total | 0 | 68893 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Stretch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Gradle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Craig Stephenson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathryn Fredgren |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ken Alderfer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mohit Chopra |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Naomi Pizarro |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Caroline Frankil Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nancy Wood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Co-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director - Co-Founder |
| IRS990/Form990PartVIISectionA/Title | 5 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Co-Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Artistic Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14824 |
| IRS990/FundraisingEvents | 0 | 26505 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 58242 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58242 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 52335 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 58242 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 58242 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7740 |
| IRS990/GrossReceipts | 0 | 1541675 |
| IRS990/GrossRents/Real | 0 | 64977 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3055 |
| IRS990/Insurance/Total | 0 | 3055 |
| IRS990/Interest/Fundraising | 0 | 240 |
| IRS990/Interest/ManagementAndGeneral | 0 | 582 |
| IRS990/Interest/ProgramServices | 0 | 3871 |
| IRS990/Interest/Total | 0 | 4693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2871 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2871 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2871 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2723 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5374 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353481 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 509004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155523 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To nurture and train dancers of all ages and present high quality community performances |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 119986 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60742 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -73796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67935 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7084 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7084 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 64977 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 64977 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26849 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65205 |
| IRS990/Occupancy/ProgramServices | 0 | 291504 |
| IRS990/Occupancy/Total | 0 | 383558 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1665 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26874 |
| IRS990/OfficeExpenses/Total | 0 | 32578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26043 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26043 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1488 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34383 |
| IRS990/OtherExpensePriorYear | 0 | 942308 |
| IRS990/OtherExpensesCurrentYear | 0 | 877183 |
| IRS990/OtherExpenses/Description | 0 | Instructors |
| IRS990/OtherExpenses/Description | 1 | Performance Expenses |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Dues and Membership Dues |
| IRS990/OtherExpenses/ProgramServices | 0 | 192532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55405 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4828 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4191 |
| IRS990/OtherExpenses/Total | 0 | 192532 |
| IRS990/OtherExpenses/Total | 1 | 55405 |
| IRS990/OtherExpenses/Total | 2 | 4828 |
| IRS990/OtherExpenses/Total | 3 | 4191 |
| IRS990/OtherLiabilities/BOY | 0 | 33559 |
| IRS990/OtherLiabilities/EOY | 0 | 27171 |
| IRS990/OtherRevenueCurrentYear | 0 | 57893 |
| IRS990/OtherRevenuePriorYear | 0 | 50496 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 220231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263553 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1847 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4483 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29822 |
| IRS990/PayrollTaxes/Total | 0 | 36152 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5509 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1383398 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Dance Productions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1194344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1236713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 146685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1236713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 146685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 33393 |
| IRS990/ReconcilationRevenueExpenses | 0 | 108338 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 64977 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1541675 |
| IRS990/RevenuesLessExpensesCY | 0 | 108338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58831 |
| IRS990/SalariesEtcCurrentYear | 0 | 483088 |
| IRS990/SalariesEtcPriorYear | 0 | 365653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 52664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64626 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 143725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 380001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1126624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 953650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1063610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 896165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1029869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5069918 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 4092 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 4092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80630 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01460 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5454011 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1179288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1021945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1114301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 964883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1173594 |
| IRS990ScheduleA/Total509/Total | 0 | 5454011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1179507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1022586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1167258 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 986998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1178292 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5534641 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 67113 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 67113 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1349 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1427 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2776 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 108338 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 108338 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 81938 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1418513 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct fundraising expenses are netted against fundraising revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct fundraising expenses are netted against fundraising revenue |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | For the year ended June 30 2012 BalletNova has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 92479 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 317250 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 409729 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14825 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61695 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34804 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 96499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24471 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Rent |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rental Deposit Sub Lease |
| IRS990ScheduleD/OtherRevenues | 0 | 14824 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 81937 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1526851 |
| IRS990ScheduleD/TotalExpenses | 0 | 1418513 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1418513 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27171 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155523 |
| IRS990ScheduleD/TotalRevenue | 0 | 1526851 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1526851 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1500451 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1608788 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1828 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6270 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18407 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 26505 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14824 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8763 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 161 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14824 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7740 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Tea |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -7084 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 58242 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | dance lessons |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.