Civic Intelligence

Richmond Ballet Inc.

990 • Fiscal year 2019 • EIN 54-6049848

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.RICHMONDBALLET.COM

View Organization Page

407 East Canal StreetRichmond, VA 23219

(804) 344-0906

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$126,849

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,726,170

Up $737,313 (+7.4%) from 2018

Net Assets

Up

$10,079,636

Up $906,583 (+9.9%) from 2018

Liabilities

Down

$646,534

Down $169,270 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$7,352,409

Up $177,143 (+2.5%) from 2018

Expenses

Down

$6,492,360

Down $54,883 (-0.8%) from 2018

Net Income

Up

$860,049

Up $232,026 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,119,648Liabilities 2011: $443,057Net Assets 2011: $5,676,5912011Assets 2012: $6,078,145Liabilities 2012: $573,405Net Assets 2012: $5,504,7402012Assets 2013: $6,002,059Liabilities 2013: $560,739Net Assets 2013: $5,441,3202013Assets 2014: $5,927,742Liabilities 2014: $584,314Net Assets 2014: $5,343,4282014Assets 2015: $8,304,660Liabilities 2015: $685,250Net Assets 2015: $7,619,4102015Assets 2016: $8,833,994Liabilities 2016: $649,485Net Assets 2016: $8,184,5092016Assets 2017: $9,229,544Liabilities 2017: $714,889Net Assets 2017: $8,514,6552017Assets 2018: $9,988,857Liabilities 2018: $815,804Net Assets 2018: $9,173,0532018Assets 2019: $10,726,170Liabilities 2019: $646,534Net Assets 2019: $10,079,6362019Assets 2020: $12,138,649Liabilities 2020: $1,072,416Net Assets 2020: $11,066,2332020Assets 2021: $9,343,909Liabilities 2021: $1,172,748Net Assets 2021: $8,171,1612021Assets 2022: $10,091,737Liabilities 2022: $577,579Net Assets 2022: $9,514,1582022Assets 2023: $10,853,342Liabilities 2023: $667,498Net Assets 2023: $10,185,8442023Assets 2024: $14,066,266Liabilities 2024: $2,646,125Net Assets 2024: $11,420,1412024Assets 2025: $14,711,015Liabilities 2025: $2,866,436Net Assets 2025: $11,844,5792025

Highlighted filing

2019

Assets$10,726,170
Liabilities$646,534
Net Assets$10,079,636
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,496,167Expenses 2011: $4,875,967Net Income 2011: -$379,8002011Revenue 2012: $4,911,654Expenses 2012: $5,083,505Net Income 2012: -$171,8512012Revenue 2013: $5,349,960Expenses 2013: $5,427,346Net Income 2013: -$77,3862013Revenue 2014: $5,797,500Expenses 2014: $5,960,004Net Income 2014: -$162,5042014Revenue 2015: $8,754,979Expenses 2015: $6,475,883Net Income 2015: $2,279,0962015Revenue 2016: $7,099,035Expenses 2016: $6,531,582Net Income 2016: $567,4532016Revenue 2017: $7,368,258Expenses 2017: $7,064,503Net Income 2017: $303,7552017Revenue 2018: $7,175,266Expenses 2018: $6,547,243Net Income 2018: $628,0232018Revenue 2019: $7,352,409Expenses 2019: $6,492,360Net Income 2019: $860,0492019Revenue 2020: $7,538,123Expenses 2020: $6,425,285Net Income 2020: $1,112,8382020Revenue 2021: $5,961,250Expenses 2021: $4,305,058Net Income 2021: $1,656,1922021Revenue 2022: $8,133,394Expenses 2022: $5,523,238Net Income 2022: $2,610,1562022Revenue 2023: $6,204,547Expenses 2023: $6,265,937Net Income 2023: -$61,3902023Revenue 2024: $8,027,665Expenses 2024: $7,341,419Net Income 2024: $686,2462024Revenue 2025: $7,653,625Expenses 2025: $7,788,367Net Income 2025: -$134,7422025

Highlighted filing

2019

Revenue$7,352,409
Expenses$6,492,360
Net Income$860,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,627,259
Mission and Program Overview

Mission

To awaken and uplift the human spirit, both for audiences and artists. We are dedicated to the promotion, preservation and continuing evolution of the art form of ballet accomplished through performances by professional and student dances, the operation of a dance school, and community engagement through dance.

To awaken and uplift the human spirit, both for audiences and artists. We are dedicated to the promotion, preservation and continuing evolution of the art form of ballet accomplished through performances by professional and student dancers, the operation of a dance school, and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,545,921$6,346,831▼ $199,090
Investments in Publicly Traded Securities$966,621$1,663,860▲ $697,239
Pledges and Grants Receivable$1,641,162$1,481,888▼ $159,274
Cash and Non-Interest-Bearing Accounts$531,065$992,761▲ $461,696
Accounts Receivable$46,932$92,980▲ $46,048
Savings and Temporary Cash Investments$191,498$92,601▼ $98,897
Prepaid Expenses and Deferred Charges$50,127$44,144▼ $5,983
Inventories for Sale or Use$15,531$11,105▼ $4,426
Total Assets$9,988,857$10,726,170▲ $737,313
Liabilities
Deferred Revenue$562,377$466,184▼ $96,193
Accounts Payable and Accrued Expenses$253,427$180,350▼ $73,077
Total Liabilities$815,804$646,534▼ $169,270
Net Assets / Fund Balance
Unrestricted Net Assets$7,922,447$8,046,377▲ $123,930
Temporarily Rstr Net Assets$610,037$1,135,389▲ $525,352
Permanently Rstr Net Assets$640,569$897,870▲ $257,301
Total Net Assets Fund Balance$9,173,053$10,079,636▲ $906,583
Total Liabilities and Net Assets / Fund Balance$9,988,857$10,726,170▲ $737,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,511,253$2,078,563$6,589,816
Equipment$914,813$2,502,874$3,417,687
Land$850,000-$850,000
Leasehold Improvements$49,718$26,058$75,776
Other Land Buildings$21,047-$21,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,220,813$347,263▲ $97,217$17,640$1,645,977
2017$775,597$409,307▲ $47,526$7,670$1,220,813
2016$608,430$276,972▲ $28,470$133,510$775,597
2015$218,847$395,349▲ $4,574$5,886$608,430
2014$210,897$15,720▲ $1,993$5,706$218,847
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stoner WinslettArtistic DirectorFT$126,849$126,849
William HancockCampaign DirectorFT$104,288$104,288
Brett BondaManaging DirectorFT$101,744$101,744
Tracy CoogleChief Financial OfficerFT$78,923$78,923

Board Members and Trustees

NameTitle
Kathleen Maccio HolmanChairman
David R BeranPresident
Margaret H ClinardVice President & President-elect
Anne ChewningTrustee
Barbara WrightTrustee
Carroll HurstTrustee
Daniel J BryantTrustee
Donald E SteeberTrustee
Donna RansoneTrustee
Elizabeth W RobertsonTrustee
Hunter a ApplewhiteTrustee
Jenni Lee CrockerTrustee
Jennifer JohnsonTrustee
Katherine B DuvalTrustee
Kathleen LukeTrustee
Kelli LewisTrustee
Kristin VosmikTrustee
Liz TomsTrustee
Marc MoyersTrustee
Mrs George D GibsonTrustee
Mrs Herbert a Claiborne JrTrustee
Mrs R Finley Gayle IiiTrustee
Mrs Richard S Reynolds IiiTrustee
Rick St JohnTrustee
Rp Sowers Iii MdTrustee
Selina RaineyTrustee
Jeff JonesSecretary
Tiffany B ArmstrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Richmond SymphonyLive Orchestra612 E GRACE ST SUITE 401 VA 232, Richmond, VA 23219$253,782
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,356
Program Service Revenue
$4,050,345
Investment Income
$29,212
Other Revenue
$191,496
All Other Contributions
$2,878,023
Change in Net Assets
$860,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,070
Revenue Not Reported on Financial Statements
$232,339
Revenue Not Reported on Form 990
$126,024
Other Revenue Adjustments
$232,339
Total Revenue per Audited Statements
$7,246,094
Total Revenue per Form 990
$7,352,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,258
Other Expenses$2,226,763
Total Fundraising Expense$421,610
Grants and Similar Amounts Paid$232,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,971$767,183$296,198$3,707,352
Occupancy$157,612$184,141$234$341,987
Current Officers, Directors, Trustees, and Key Employees$130,236$174,398$21,272$325,906
Depreciation Depletion$307,061$7,244$10,866$325,171
Advertising$270,089--$270,089
Grants to Domestic Individuals$232,339--$232,339
Travel$164,804$6,990$1,692$173,486
Office Expenses$8,240$141,764$3,607$153,611
Other Expenses$12,281$152$25,851$38,284
All Other Expenses$12,990$6,443$317$19,750
Fees for Services Accounting-$17,650-$17,650
Fees for Services Legal-$1,036-$1,036
Total Functional Expenses$4,762,277$1,308,473$421,610$6,492,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,492,360
Total Expenses per Audited Statements$6,339,511
Expenses per Audited Statements$6,260,021
Expenses Not Reported on Financial Statements$232,339
Other Expense Adjustments$232,339
Expenses Not Reported on Form 990$79,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,437
Fundraising Direct Expenses$208,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$400,880$230,702$141,014$89,688
Kentucky Derby Day$99,890$66,735$59,216$7,519
Total Events$500,770$297,437$208,172$89,265
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before filing, the 990 is circulated via email to all voting members of the board of trustees for review. Paper copies are also available upon request. The finance committee of the board, including eight trustees is responsible for the final review.”

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

“The ballet distributes a conflict of interest form to all members of the board of trustees at their annual meeting in may of each year. The form is completed by each trustee stating any conflicts and returned to the ballet in a timely manner. For each interest disclosed to the president, he/she will determine whether to: 1) take no action 2) assure full disclosure to the board of trustees and other individuals covered by the policy 3) ask the person to recuse from participation in related discussions or decisions within the organization or 4) ask the person to resign his/her position or, if the person refuses to resign, they are subject to removal.”

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

“The head of human resources forwards all appropriate documentation to the president of the board of trustees to review any increases in compensation for the artistic director and the managing director. In turn, the artistic director and managing director are responsible for approving all other key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Richmond Ballet
EIN
54-6049848
Phone
8043440906
Address
407 EAST CANAL STREET, RICHMOND, VA 23219
Doing Business As
Richmond Ballet

Signing Officer

Name
Brett D Bonda
Title
Managing Director
Phone
8043440906
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Bonda
Formed
1968
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
28
Employees
234
Volunteers
101

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note 15 accounting for uncertain tax positions "management evaluated the ballet's tax positions and concluded that the ballet had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the ballet is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities ending before 2015."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“$232,339 in scholarships and financial aid awarded dance students are shown”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“$232,339 in scholarships and financial aid awarded dance students are shown”

Part V, Line 4

“The endowment is currently made up of the stoner winslett scholarship fund, the general endowment fund, and the board designated endowment. The scholarship fund is permenantly restricted for the support of the scholarship of richmond ballet, "minds in motion and other outreach programs. The general fund is also permenantly restricted to aid in the long-term financial well-being of the ballet. The board designated fund is unrestricted with its purpose to be determined. 4% of the balance in each fund averaged over a 3 year period is distributed annually for scholarships and general operating (provided cumulative earnings exceed the 4%).”

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IRS990/ActivityOrMissionDesc0TO AWAKEN AND UPLIFT THE HUMAN SPIRIT, BOTH FOR AUDIENCES AND ARTISTS. WE ARE DEDICATED TO THE PROMOTION, PRESERVATION AND CONTINUING EVOLUTION OF THE ART FORM OF BALLET ACCOMPLISHED THROUGH PERFORMANCES BY PROFESSIONAL AND STUDENT DANCERS, THE OPERATION OF A DANCE SCHOOL, AND EDUCATIONAL OUTREACH.
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IRS990/Desc0PRODUCTION AND TOURS - THE RICHMOND BALLET IS ONE OF VIRGINIA'S FINEST ART AND DANCE EDUCATION INSTITUTIONS AND HAS GAINED NATIONAL AND INTERNATIONAL ACCLAIM AS A PREMIER DANCE ORGANIZATION. THIS YEAR, OVER 30,000 PEOPLE IN AND AROUND THE RICHMOND, VA AREA WERE ENTERTAINED BY FOUR REPERTORY PERFORMANCES AS WELL AS FULL LENGTH PRODUCTIONS OF "THE NUTCRACKER" (IN RICHMOND AND NORFOLK, VA) AND "CINDERELLA." RICHMOND BALLET ALSO COMPLETED TOURS TO VARIOUS VIRGINIA SCHOOLS AND LOCALITIES THROUGHOUT THE COMMONWEALTH, REACHING OVER 14,000 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MACCIO HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID R BERAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET H CLINARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4HUNTER A APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL J BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE CHEWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS HERBERT A CLAIBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNI LEE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE B DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS R FINLEY GAYLE III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS GEORGE D GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CARROLL HURST
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm15SELINA RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA RANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS RICHARD S REYNOLDS III
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH W ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RP SOWERS III MD
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD E STEEBER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN VOSMIK
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23STONER WINSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm24BRETT BONDA
IRS990/Form990PartVIISectionAGrp/PersonNm25TIFFANY B ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm28RICK ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm29LIZ TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm30TRACY COOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3078923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31104288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CAMPAIGN DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203333
IRS990/FundraisingDirectExpensesAmt0208172
IRS990/FundraisingGrossIncomeAmt0297437
IRS990/GainOrLossGrp/OtherAmt0-37033
IRS990/GainOrLossGrp/SecuritiesAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232339
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030145
IRS990/GrossReceiptsAmt07627259
IRS990/GrossRentsGrp/RealAmt095958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011105
IRS990/InvestmentIncomeGrp/ExclusionAmt065745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0966621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663860
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04607495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06545921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06346831
IRS990/LandBldgEquipCostOrOtherBssAmt010954326
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037033
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029645
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWAKEN AND UPLIFT THE HUMAN SPIRIT, BOTH FOR AUDIENCES AND ARTISTS. WE ARE DEDICATED TO THE PROMOTION, PRESERVATION AND CONTINUING EVOLUTION OF THE ART FORM OF BALLET ACCOMPLISHED THROUGH PERFORMANCES BY PROFESSIONAL AND STUDENT DANCES, THE OPERATION OF A DANCE SCHOOL, AND COMMUNITY ENGAGEMENT THROUGH DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09173053
IRS990/NetAssetsOrFundBalancesEOYAmt010079636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046534
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0234
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184141
IRS990/OccupancyGrp/ProgramServicesAmt0157612
IRS990/OccupancyGrp/TotalAmt0341987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,726,170
Liabilities
$646,534
Net assets
$10,079,636
Revenue
$7,352,409
Expenses
$6,492,360
Net income
$860,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.87$11.8$7.65$7.79$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.65$11.4$8.03$7.34$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.67$10.2$6.20$6.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.58$9.51$8.13$5.52$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$1.17$8.17$5.96$4.31$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.07$11.1$7.54$6.43$1.11
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.1$7.35$6.49$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.82$9.17$7.18$6.55$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.71$8.51$7.37$7.06$0.30
2016Summary only. Only limited summary data is available for this year.$8.83$0.65$8.18$7.10$6.53$0.57
2015Summary only. Only limited summary data is available for this year.$8.30$0.69$7.62$8.75$6.48$2.28
2014Summary only. Only limited summary data is available for this year.$5.93$0.58$5.34$5.80$5.96$0.16
2013Summary only. Only limited summary data is available for this year.$6.00$0.56$5.44$5.35$5.43$0.08
2012Summary only. Only limited summary data is available for this year.$6.08$0.57$5.50$4.91$5.08$0.17
2011Summary only. Only limited summary data is available for this year.$6.12$0.44$5.68$4.50$4.88$0.38