Civic Intelligence

Ann Brodies Carolina Ballet

EIN 57-0878338 • 501(c)3 • Columbia, SC

Profile

To Educate and train young ballet dancers

914 Pulaski StreetColumbia, SC 29201

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$14,274

Down $3,456 (-19%) from 2023

Liabilities

Up

$5,907

Up $3,186 (+117%) from 2023

Net Assets

Down

$8,367

Down $6,642 (-44%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$318,720

Up $47,906 (+18%) from 2023

Expenses

Up

$325,583

Up $51,535 (+19%) from 2023

Net Income

Down

-$6,863

Down $3,629 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $555Liabilities 2011: $7,820Net Assets 2011: -$7,2652011Assets 2012: $176Liabilities 2012: $6,5042012Assets 2013: $1,999Liabilities 2013: $3,907Net Assets 2013: -$1,9082013Assets 2014: $6,956Liabilities 2014: $3,751Net Assets 2014: $3,2052014Assets 2015: $11,755Liabilities 2015: $2,165Net Assets 2015: $9,5902015Assets 2016: $8,431Liabilities 2016: $2,980Net Assets 2016: $5,4512016Assets 2017: $12,043Liabilities 2017: $15,957Net Assets 2017: -$3,9142017Assets 2018: $7,305Liabilities 2018: $26,134Net Assets 2018: -$18,8292018Assets 2019: $13,016Liabilities 2019: $5,930Net Assets 2019: $7,0862019Assets 2020: $60,111Liabilities 2020: -$212Net Assets 2020: $60,3232020Assets 2021: $31,142Liabilities 2021: $0Net Assets 2021: $31,1422021Assets 2022: $17,294Liabilities 2022: $651Net Assets 2022: $16,6432022Assets 2023: $17,730Liabilities 2023: $2,721Net Assets 2023: $15,0092023Assets 2024: $14,274Liabilities 2024: $5,907Net Assets 2024: $8,3672024

Highlighted filing

2024

Assets$14,274
Liabilities$5,907
Net Assets$8,367
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,245Expenses 2011: $123,541Net Income 2011: -$3,2962011Revenue 2012: $139,343Expenses 2012: $138,244Net Income 2012: $1,0992012Revenue 2013: $176,040Expenses 2013: $171,620Net Income 2013: $4,4202013Revenue 2014: $167,218Expenses 2014: $162,910Net Income 2014: $4,3082014Revenue 2015: $182,893Expenses 2015: $176,692Net Income 2015: $6,2012015Revenue 2016: $260,789Expenses 2016: $264,928Net Income 2016: -$4,1392016Revenue 2017: $260,526Expenses 2017: $270,643Net Income 2017: -$10,1172017Revenue 2018: $310,354Expenses 2018: $326,510Net Income 2018: -$16,1562018Revenue 2019: $347,702Expenses 2019: $327,320Net Income 2019: $20,3822019Revenue 2020: $306,076Expenses 2020: $248,838Net Income 2020: $57,2382020Revenue 2021: $229,794Expenses 2021: $259,358Net Income 2021: -$29,5642021Revenue 2022: $269,649Expenses 2022: $284,148Net Income 2022: -$14,4992022Revenue 2023: $270,814Expenses 2023: $274,048Net Income 2023: -$3,2342023Revenue 2024: $318,720Expenses 2024: $325,583Net Income 2024: -$6,8632024

Highlighted filing

2024

Revenue$318,720
Expenses$325,583
Net Income-$6,863
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,274
Liabilities
$5,907
Net assets
$8,367
Revenue
$318,720
Expenses
$325,583
Net income
-$6,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$3.19$3.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.71$2.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$2.70$2.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.30$2.59$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.06$2.49$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$3.48$3.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$3.10$3.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$2.61$2.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.83$1.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.67$1.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$1.76$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.07$1.39$1.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$1.20$1.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$337,910
Mission and Program Overview

Mission

To Educate and train young ballet dancers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,606$14,150▼ $3,456
Land, Buildings, and Equipment, Net$124$124→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,730$14,274▼ $3,456
Other Assets Total-$0-
Liabilities
Other Liabilities$2,721$5,907▲ $3,186
Total Liabilities$2,721$5,907▲ $3,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,009$8,367▼ $6,642
Total Net Assets Fund Balance$15,009$8,367▼ $6,642
Total Liabilities and Net Assets / Fund Balance$17,730$14,274▼ $3,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124$1,860$1,984
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi WorrellArtistic DirectFT$46,000$46,000

Board Members and Trustees

NameTitle
Aaron GriswoldPresident
Jeff McKeeverCMFA Director
John WhiteheadExecutive Director
Mandy VegaImmed Past Pres
See AttachedMembers
Tashia MyersSecretary
Ashley Mallory LindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,579
Program Service Revenue
$202,139
Investment Income
$0
Other Revenue
$8,002
All Other Contributions
$34,930
Change in Net Assets
$-6,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,636
Salaries, Compensation, and Employee Benefits$145,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,455--$89,455
All Other Expenses$32,539$23,686-$56,225
Current Officers, Directors, Trustees, and Key Employees$46,000--$46,000
Advertising$27,828--$27,828
Other Expenses$18,106--$18,106
Payroll Taxes$10,492--$10,492
Insurance-$6,612-$6,612
Total Functional Expenses$295,285$30,298$0$325,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current liabilities$5,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 was provided to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Ann Brodies Carolina Ballet
EIN
57-0878338
Phone
8037716303
Address
914 Pulaski Street, Columbia, SC 29201

Signing Officer

Name
Ashley Mallory
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
150

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auditorium Fees: Column (A) - Total = $11710; Column (B) - Program Services = $11710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Costumes: Column (A) - Total = $6195; Column (B) - Program Services = $6195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Interest & Fees: Column (A) - Total = $726; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment and Repairs: Column (A) - Total = $13129; Column (B) - Program Services = $0; Column (C) - Management & General = $13129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Interagency: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Loan Repayment: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Operating Expenses: Column (A) - Total = $3135; Column (B) - Program Services = $0; Column (C) - Management & General = $3135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll fees: Column (A) - Total = $782; Column (B) - Program Services = $782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Playbill Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Production Expense: Column (A) - Total = $9027; Column (B) - Program Services = $9027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Summer Intensive Expenses: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ticket Expense: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

990 Part V Ln 1C

“The Ballet had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner”

Raw XML AppendixShowing 400 of 464 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/BooksInCareOfDetail/PhoneNum08037716303
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mandy Vega
IRS990/Form990PartVIISectionAGrp/PersonNm2See Attached
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Immed Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Members
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124
IRS990/LandBldgEquipCostOrOtherBssAmt01984
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To Educate and train young ballet dancers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015009
IRS990/NetAssetsOrFundBalancesEOYAmt08367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt08002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Orchestra Expense
IRS990/OtherExpensesGrp/Desc2Special Events Expense
IRS990/OtherExpensesGrp/Desc3CDE Studio Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt032017
IRS990/OtherExpensesGrp/ProgramServicesAmt119426
IRS990/OtherExpensesGrp/ProgramServicesAmt219422
IRS990/OtherExpensesGrp/ProgramServicesAmt318106
IRS990/OtherExpensesGrp/TotalAmt032017
IRS990/OtherExpensesGrp/TotalAmt119426
IRS990/OtherExpensesGrp/TotalAmt219422
IRS990/OtherExpensesGrp/TotalAmt318106
IRS990/OtherLiabilitiesGrp/BOYAmt02721
IRS990/OtherLiabilitiesGrp/EOYAmt05907
IRS990/OtherRevenueMiscGrp/Desc0General Interagency (net)
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089455
IRS990/OtherSalariesAndWagesGrp/TotalAmt089455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010492
IRS990/PayrollTaxesGrp/TotalAmt010492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Ballet Production Income
IRS990/ProgramServiceRevenueGrp/Desc1Center for Dance Educ
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Summer Company & Class
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311520
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer academy and company class
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097992
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145842
IRS990/PYOtherRevenueAmt0-1266
IRS990/PYProgramServiceRevenueAmt0174088
IRS990/PYRevenuesLessExpensesAmt0-3234
IRS990/PYSalariesCompEmpBnftPaidAmt0128206
IRS990/PYTotalExpensesAmt0274048
IRS990/PYTotalRevenueAmt0270814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01637234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306076
IRS990ScheduleA/Total509Grp/TotalAmt01637234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124
IRS990ScheduleD/TotalLiabilityAmt05907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditorium Fees: Column (A) - Total = $11710; Column (B) - Program Services = $11710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes: Column (A) - Total = $6195; Column (B) - Program Services = $6195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Interest & Fees: Column (A) - Total = $726; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment and Repairs: Column (A) - Total = $13129; Column (B) - Program Services = $0; Column (C) - Management & General = $13129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interagency: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Repayment: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Operating Expenses: Column (A) - Total = $3135; Column (B) - Program Services = $0; Column (C) - Management & General = $3135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll fees: Column (A) - Total = $782; Column (B) - Program Services = $782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playbill Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production Expense: Column (A) - Total = $9027; Column (B) - Program Services = $9027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Summer Intensive Expenses: Column (A) - Total = $4625; Column (B) - Program Services = $4625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ticket Expense: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The Ballet had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18990 Part V Ln 1c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017730
IRS990/TotalAssetsEOYAmt014274
IRS990/TotalAssetsGrp/BOYAmt017730

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