Civic Intelligence

The Universal Ballet Foundation

990 • Fiscal year 2013 • EIN 54-1424487

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.kirovacademydc.org

View Organization Page

4301 Harewood Road NE20017-1558

(202) 636-0626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,191

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,901,270

Down $179,116 (-8.6%) from 2012

Net Assets

Up

$485,179

Up $5,931 (+1.2%) from 2012

Liabilities

Down

$1,416,091

Down $185,047 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

$4,870,288

No earlier filing loaded for comparison.

Expenses

Up

$4,864,357

Up $218,289 (+4.7%) from 2012

Net Income

$5,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,181,617Liabilities 2011: $1,334,234Net Assets 2011: $847,3832011Assets 2012: $2,080,386Liabilities 2012: $1,601,138Net Assets 2012: $479,2482012Assets 2013: $1,901,270Liabilities 2013: $1,416,091Net Assets 2013: $485,1792013Assets 2014: $1,235,368Liabilities 2014: $1,320,349Net Assets 2014: -$84,9812014Assets 2015: $994,320Liabilities 2015: $1,447,245Net Assets 2015: -$452,9252015Assets 2016: $1,239,084Liabilities 2016: $1,239,583Net Assets 2016: -$4992016Assets 2017: $1,062,334Liabilities 2017: $1,275,455Net Assets 2017: -$213,1212017Assets 2018: $3,213,150Liabilities 2018: $1,292,754Net Assets 2018: $1,920,3962018Assets 2019: $12,163,081Liabilities 2019: $1,434,231Net Assets 2019: $10,728,8502019Assets 2020: $12,718,300Liabilities 2020: $970,488Net Assets 2020: $11,747,8122020Assets 2021: $12,421,154Liabilities 2021: $2,175,116Net Assets 2021: $10,246,0382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,901,270
Liabilities$1,416,091
Net Assets$485,179
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2011: $4,413,5002011Expenses 2012: $4,646,0682012Revenue 2013: $4,870,288Expenses 2013: $4,864,357Net Income 2013: $5,9312013Revenue 2014: $4,666,766Expenses 2014: $5,236,926Net Income 2014: -$570,1602014Revenue 2015: $4,549,898Expenses 2015: $4,917,842Net Income 2015: -$367,9442015Revenue 2016: $4,338,533Expenses 2016: $3,886,107Net Income 2016: $452,4262016Revenue 2017: $3,606,650Expenses 2017: $3,819,272Net Income 2017: -$212,6222017Revenue 2018: $7,713,769Expenses 2018: $5,580,252Net Income 2018: $2,133,5172018Revenue 2019: $14,852,880Expenses 2019: $6,044,426Net Income 2019: $8,808,4542019Revenue 2020: $7,069,621Expenses 2020: $6,050,659Net Income 2020: $1,018,9622020Revenue 2021: $5,160,268Expenses 2021: $6,662,042Net Income 2021: -$1,501,7742021Revenue 2022: $12,642,868Expenses 2022: $22,888,906Net Income 2022: -$10,246,0382022

Highlighted filing

2013

Revenue$4,870,288
Expenses$4,864,357
Net Income$5,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,872,722
Mission and Program Overview

Mission

To find, train, and educate students who show excellence in their artistic potential for ballet.

To find, train and educate students who show excellence in their artistic potential for ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,637$907,608▲ $226,971
Savings and Temporary Cash Investments$970,606$466,105▼ $504,501
Accounts Receivable$347,059$333,905▼ $13,154
Land, Buildings, and Equipment, Net$39,234$129,273▲ $90,039
Prepaid Expenses and Deferred Charges$39,795$58,217▲ $18,422
Total Assets$2,080,386$1,901,270▼ $179,116
Other Assets Total$3,055$6,162▲ $3,107
Liabilities
Deferred Revenue$1,353,510$1,175,188▼ $178,322
Accounts Payable and Accrued Expenses$182,596$172,613▼ $9,983
Other Liabilities$65,032$68,290▲ $3,258
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,601,138$1,416,091▼ $185,047
Net Assets / Fund Balance
Unrestricted Net Assets$479,248$485,179▲ $5,931
Total Net Assets Fund Balance$479,248$485,179▲ $5,931
Total Liabilities and Net Assets / Fund Balance$2,080,386$1,901,270▼ $179,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,593$831,109$839,702
Equipment$21,510$817,530$839,040
Leasehold Improvements$99,170$5,220$104,390
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SymondsTreasurerFT$67,672$9,519$77,191
Martin FriedmannExecutive Director until May 2013PT$51,312$516$51,828

Board Members and Trustees

NameTitle
Julia HJ MoonPresident & Chairperson
Antonio BetancourtDirector
Dr Bo Hi PakDirector
In Jin MoonDirector
Larry MoffitDirector
Pamela de CordovaDirector
Jonathan ParkExecutive Director after May 2013
Revenue and Support

Revenue Composition

Contributions and Grants
$365,787
Program Service Revenue
$4,464,297
Investment Income
$899
Other Revenue
$39,305
All Other Contributions
$365,787
Change in Net Assets
$5,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$318,000
Total Revenue per Audited Statements
$5,188,288
Total Revenue per Form 990
$4,870,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,563,772
Other Expenses$1,499,484
Grants and Similar Amounts Paid$801,101
Total Fundraising Expense$103,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,574$370,353-$2,021,927
Grants to Domestic Individuals$801,101--$801,101
Occupancy$303,009$9,314-$312,323
Current Officers, Directors, Trustees, and Key Employees-$192,815-$192,815
Payroll Taxes$145,221$37,889-$183,110
Fees for Services Other$79,303$16,707$71,032$167,042
Other Employee Benefits$130,811$35,109-$165,920
Office Expenses$40,603$36,316$2,754$79,673
Travel$78,106$182$106$78,394
Insurance-$52,389-$52,389
Interest-$50,822-$50,822
Advertising$47,849--$47,849
Information Technology$13,309$9,821$7,654$30,784
Other Expenses$21,826-$21,566$21,566
Depreciation Depletion$14,351--$14,351
Fees for Services Accounting-$12,545-$12,545
Conferences and Meetings$10,888$205$459$11,552
All Other Expenses$2,038$5,501-$7,539
Fees for Services Legal$3,500--$3,500
Total Functional Expenses$3,930,818$829,968$103,571$4,864,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,182,357
Expenses per Audited Statements$4,864,357
Total Expenses per Form 990$4,864,357
Expenses Not Reported on Form 990$318,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits Held$68,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“President and Chairwoman Julia Moon is sister of Executive Director Jonathan Park, daughter of Director Bo Hi Pak, and sister in law of Director In Jin Moon. Executive Director Jonathan Park is brother of President and Chairwoman Julia Moon, and son of Director Bo Hi Pak. Director Bo Hi Pak is father of President and Chairwoman Julia Moon. and father of Executive Director Jonathan Park. Director In Jin Moon is sister in law of President and Chairwoman Julia Moon.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed in detail by the controller, and then sent to all Board members for their review before it is filed.”

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

“The conflict of interest policy is included in an annual letter to directors, officers, and key employees, requiring a written response as to the nature of any potential conflict of interest. Responses are reviewed by the Corporate Secretary, who refers any conflict situations to the Board of Directors for their action.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is reviewed and approved by the Chairperson of the Board of Directors, supported with comparability data obtained from the National Business Officers Association. The compensation thus determined is fully specified in an employment contract. The Comptroller/Treasurer's compensation is reviewed, approved and documented by the Executive Director during the School's annual budgetary review with reference to comparability data from the National Business Officers Association and/or other sources.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
54-1424487
Phone
2026360626

Signing Officer

Name
Steve Symonds
Title
Treasurer
Phone
2026360626
Signed
2014-11-05

Organization Details

Principal Officer
Steve Symonds
Formed
1986
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
8

Preparer

Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 498 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/Desc0In 2013 the Kirov Academy graduated 6 students with a high school diploma. The number of graduates in 2014 was 10. The student body for the academic year ending in May 2013 consisted of 88 students, while the enrollment as of September 2013 was 79 students. Over 788 dancers were auditioned during a six week audition tour early in the year that included 12 different cities in the United States. Many of these were selected to attend intensive training sessions held in the summer at the Kirov Academy. Total enrollment in the summer sessions was 235 students. 195 children from the Washington metropolitan area attended preparatory ballet classes at the Kirov Academy. A partnership program between the Kirov Academy and the Boys and Girls Club of Greater Washington provided ballet instruction for approximately 20 local children.
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IRS990/OtherExpensesGrp/Desc0Kitchen/Cafeteria
IRS990/OtherExpensesGrp/Desc1Other Student Expenses
IRS990/OtherExpensesGrp/Desc2Recreation & Wellness
IRS990/OtherExpensesGrp/Desc3Promotional Items
IRS990/OtherExpensesGrp/FundraisingAmt021566
IRS990/OtherExpensesGrp/ProgramServicesAmt0482594
IRS990/OtherExpensesGrp/ProgramServicesAmt1104735
IRS990/OtherExpensesGrp/ProgramServicesAmt221826
IRS990/OtherExpensesGrp/TotalAmt0482594
IRS990/OtherExpensesGrp/TotalAmt1104735
IRS990/OtherExpensesGrp/TotalAmt221826
IRS990/OtherExpensesGrp/TotalAmt321566
IRS990/OtherLiabilitiesGrp/BOYAmt065032
IRS990/OtherLiabilitiesGrp/EOYAmt068290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145221
IRS990/PayrollTaxesGrp/TotalAmt0183110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058217
IRS990/PrincipalOfficerNm0Steve Symonds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Sales & Performance In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460163
IRS990/PYInvestmentIncomeAmt0-172283
IRS990/PYOtherExpensesAmt01665799
IRS990/PYOtherRevenueAmt029946
IRS990/PYProgramServiceRevenueAmt04220278
IRS990/PYRevenuesLessExpensesAmt0-368135
IRS990/PYSalariesCompEmpBnftPaidAmt02520106
IRS990/PYTotalExpensesAmt04646068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04466462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466105
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0318000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0318000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839040
IRS990ScheduleD/ExpensesNotReportedAmt0318000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04864357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits Held
IRS990ScheduleD/RevenueNotReportedAmt0318000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04870288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129273
IRS990ScheduleD/TotalExpensesPerForm990Amt04864357
IRS990ScheduleD/TotalLiabilityAmt068290
IRS990ScheduleD/TotalRevenuePerForm990Amt04870288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05188288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05182357
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has publicized its racially nondiscriminatory policy on the school's general bulletin board and in its company policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0801101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book value of discounts given on tuitions
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ballet students who wish to be admitted to the School ae required to audition with the School's artistic faculty, whose assessment of each student's talent is reviewed by the artistic director. Scholarships are then proposed on the basis of artistic talent demonstrated, and reviewed by the School's Executive Committee to determine whether budgeted funds are available.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III a-scholarships
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Chairwoman Julia Moon is sister of Executive Director Jonathan Park, daughter of Director Bo Hi Pak, and sister in law of Director In Jin Moon. Executive Director Jonathan Park is brother of President and Chairwoman Julia Moon, and son of Director Bo Hi Pak. Director Bo Hi Pak is father of President and Chairwoman Julia Moon. and father of Executive Director Jonathan Park. Director In Jin Moon is sister in law of President and Chairwoman Julia Moon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed in detail by the controller, and then sent to all Board members for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is included in an annual letter to directors, officers, and key employees, requiring a written response as to the nature of any potential conflict of interest. Responses are reviewed by the Corporate Secretary, who refers any conflict situations to the Board of Directors for their action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is reviewed and approved by the Chairperson of the Board of Directors, supported with comparability data obtained from the National Business Officers Association. The compensation thus determined is fully specified in an employment contract. The Comptroller/Treasurer's compensation is reviewed, approved and documented by the Executive Director during the School's annual budgetary review with reference to comparability data from the National Business Officers Association and/or other sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Universal Cultural Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203755855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supporting organization for two Ballet Academies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 8603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Reston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020195
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,270
Liabilities
$1,416,091
Net assets
$485,179
Revenue
$4,870,288
Expenses
$4,864,357
Net income
$5,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.6$22.9$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.18$10.2$5.16$6.66$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.97$11.7$7.07$6.05$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.43$10.7$14.9$6.04$8.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.29$1.92$7.71$5.58$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.28$0.21$3.61$3.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.00$4.34$3.89$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.45$4.55$4.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.08$4.67$5.24$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.42$0.49$4.87$4.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.60$0.48$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.33$0.85$4.41
Peer Organizations

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