Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-6049848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,138,649
Up $1,412,479 (+13%) from 2019
Net Assets
Up$11,066,233
Up $986,597 (+9.8%) from 2019
Liabilities
Up$1,072,416
Up $425,882 (+66%) from 2019
Revenue
Up$7,538,123
Up $185,714 (+2.5%) from 2019
Expenses
Down$6,425,285
Down $67,075 (-1.0%) from 2019
Net Income
Up$1,112,838
Up $252,789 (+29%) from 2019
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 community engagement through dance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,346,831 | $6,257,681 | ▼ $89,150 |
| Investments in Publicly Traded Securities | $1,663,860 | $2,343,753 | ▲ $679,893 |
| Cash and Non-Interest-Bearing Accounts | $992,761 | $2,145,748 | ▲ $1,152,987 |
| Pledges and Grants Receivable | $1,481,888 | $1,114,094 | ▼ $367,794 |
| Savings and Temporary Cash Investments | $92,601 | $156,060 | ▲ $63,459 |
| Accounts Receivable | $92,980 | $73,702 | ▼ $19,278 |
| Prepaid Expenses and Deferred Charges | $44,144 | $23,880 | ▼ $20,264 |
| Inventories for Sale or Use | $11,105 | $23,731 | ▲ $12,626 |
| Total Assets | $10,726,170 | $12,138,649 | ▲ $1,412,479 |
| Liabilities | |||
| Other Liabilities | $0 | $728,100 | ▲ $728,100 |
| Deferred Revenue | $466,184 | $240,862 | ▼ $225,322 |
| Accounts Payable and Accrued Expenses | $180,350 | $103,454 | ▼ $76,896 |
| Total Liabilities | $646,534 | $1,072,416 | ▲ $425,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,046,377 | $8,086,460 | ▲ $40,083 |
| Net Assets With Donor Restrictions | $2,033,259 | $2,979,773 | ▲ $946,514 |
| Total Net Assets Fund Balance | $10,079,636 | $11,066,233 | ▲ $986,597 |
| Total Liabilities and Net Assets / Fund Balance | $10,726,170 | $12,138,649 | ▲ $1,412,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,354,324 | $2,235,492 | $6,589,816 |
| Equipment | $831,605 | $2,654,818 | $3,486,423 |
| Land | $850,000 | - | $850,000 |
| Other Land Buildings | $185,226 | - | $185,226 |
| Leasehold Improvements | $36,526 | $39,250 | $75,776 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,645,977 | $751,219 | ▼ $67,297 | $25,733 | $2,301,816 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stoner Winslett | Artistic Director | FT | $131,002 | $131,002 |
| William G Hancock | Trustee and Former Employee | - | $104,288 | $104,288 |
| Brett Bonda | Managing Director | FT | $104,223 | $104,223 |
| Name | Title |
|---|---|
| Kathleen Maccio Holman | Chairman |
| David R Beran | Past President |
| Margaret H Clinard | President |
| Libby Robertson | Vice President |
| Barbara Wright | Trustee |
| Christin Kennedy | Trustee |
| Daniel J Bryant | Trustee |
| Daphne Maxwell Reid | Trustee |
| Donald E Steeber | Trustee |
| Donna Ransone | Trustee |
| Gaye C Montgomery | Trustee |
| Hunter a Applewhite | Trustee |
| Jenni Lee Crocker | Trustee |
| Jennifer Johnson | Trustee |
| Katherine B Duval | Trustee |
| Kathleen Luke | Trustee |
| Kelli Lewis | Trustee |
| Liz Toms | Trustee |
| Marc Moyers | Trustee |
| Melanie Andrews | Trustee |
| Mrs Herbert a Claiborne Jr | Trustee |
| Mrs R Finley Gayle Iii | Trustee |
| Mrs Richard S Reynolds Iii | Trustee |
| Rp Sowers Iii Md | Trustee |
| Selina Rainey | Trustee |
| Michelle Muller | Chief Financial Officer |
| Jeff Jones | Secretary |
| Tiffany B Armstrong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Richmond Symphony | Live Orchestra | 612 E GRACE ST SUITE 401 VA 232, Richmond, VA 23219 | $260,555 |
| Barbizon Capitol INC | Lighting | 6437 G GENERAL GREEN WAY, Alexandria, VA 22312 | $124,549 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $85,362 | Fair Value |
| Other Non Cash Contri Table | 55 | $26,511 | Sales Price |
| Total Noncash Contributions | 70 | $111,873 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,998,721 |
| Other Expenses | $2,161,479 |
| Total Fundraising Expense | $421,335 |
| Grants and Similar Amounts Paid | $265,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,090,382 | $308,866 | $269,998 | $3,669,246 |
| Current Officers, Directors, Trustees, and Key Employees | $135,535 | $169,442 | $24,498 | $329,475 |
| Depreciation Depletion | $305,962 | $6,441 | $9,662 | $322,065 |
| Occupancy | $151,103 | $149,840 | - | $300,943 |
| Grants to Domestic Individuals | $265,085 | - | - | $265,085 |
| Advertising | $253,509 | - | - | $253,509 |
| Travel | $133,420 | $4,711 | $3,668 | $141,799 |
| Office Expenses | $1,918 | $95,317 | $3,145 | $100,380 |
| Other Expenses | $0 | $0 | $42,601 | $42,601 |
| Information Technology | $5,113 | $27,788 | $2,801 | $35,702 |
| All Other Expenses | $17,429 | $3,319 | $498 | $21,246 |
| Royalties | $20,098 | - | - | $20,098 |
| Insurance | - | $18,022 | - | $18,022 |
| Fees for Services Accounting | - | $17,150 | - | $17,150 |
| Conferences and Meetings | $1,143 | $1,800 | $1,093 | $4,036 |
| Total Functional Expenses | $5,201,254 | $802,696 | $421,335 | $6,425,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,425,285 |
| Total Expenses per Audited Statements | $6,295,761 |
| Expenses per Audited Statements | $6,160,200 |
| Expenses Not Reported on Financial Statements | $265,085 |
| Other Expense Adjustments | $265,085 |
| Expenses Not Reported on Form 990 | $135,561 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,511 |
| Fundraising Direct Expenses | $19,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cancelled Gala | $175,498 | - | $14,647 | - |
| On-line Auction | $26,511 | $26,511 | $5,143 | $21,368 |
| Total Events | $212,604 | $26,511 | $19,838 | $6,673 |
| Liability | Amount |
|---|---|
| Refundable Advance | $728,100 |
“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.”
“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.”
“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.”
“The organization's governing documents, policies, and financial statements are available to the public upon request.”
“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."”
“$265,085 in scholarships and financial aid awarded dance students are shown”
“$265,085 in scholarships and financial aid awarded dance students are shown”
“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%).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 COMMUNITY ENGAGEMENT THROUGH DANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253509 |
| IRS990/AllOtherContributionsAmt | 0 | 3521438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043440906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 E CANAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2145748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1093 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4036 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 612 E GRACE ST SUITE 401 VA 232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6437 G GENERAL GREEN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22312 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE RICHMOND SYMPHONY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BARBIZON CAPITOL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LIVE ORCHESTRA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIGHTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186093 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3707531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83470 |
| IRS990/CYOtherExpensesAmt | 0 | 2161479 |
| IRS990/CYOtherRevenueAmt | 0 | 64939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3682183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1112838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3998721 |
| IRS990/CYTotalExpensesAmt | 0 | 6425285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 421335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7538123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 466184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322065 |
| IRS990/Desc | 0 | PRODUCTION AND TOURS 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 TWO REPERTORY PRODUCTIONS AS WELL AS FULL LENGTH PRODUCTIONS OF "THE NUTCRACKER AND "SWAN LAKE." TWO ADDITIONAL REPERTORY PRODUCTIONS WERE POSTPONED DUE TO THE COVID-19 PANDEMIC. RICHMOND BALLET ALSO COMPLETED TOURS TO VARIOUS VIRGINIA SCHOOLS AND LOCALITIES THROUGHOUT THE COMMONWEALTH, REACHING OVER 20,000 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RICHMOND BALLET |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2033259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2979773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3715988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MACCIO HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID R BERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET H CLINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY B ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS HERBERT A CLAIBORNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNI LEE CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE B DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS R FINLEY GAYLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HUNTER A APPLEWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL J BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SELINA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA RANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS RICHARD S REYNOLDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM G HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RP SOWERS III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DONALD E STEEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STONER WINSLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRETT BONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GAYE C MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARC MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAPHNE MAXWELL REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LIZ TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELLE MULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 131002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE AND FORMER EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -90 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35847 |
| IRS990/GrossReceiptsAmt | 0 | 7593898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2801 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11105 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1663860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2343753 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4929560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6346831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6257681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11187241 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35937 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10079636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11066233 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -90 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6673 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38160 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.