Civic Intelligence

Ann Brodies Carolina Ballet

990 • Fiscal year 2018 • EIN 57-0878338

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
914 Pulaski StreetColumbia, SC 29201

(803) 771-6303

Siviq Scores

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

Liabilities / Assets

98th percentile

3.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,305

Down $4,738 (-39%) from 2017

Net Assets

Down

-$18,829

Down $14,915 (-381%) from 2017

Liabilities

Up

$26,134

Up $10,177 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$310,354

Up $49,828 (+19%) from 2017

Expenses

Up

$326,510

Up $55,867 (+21%) from 2017

Net Income

Down

-$16,156

Down $6,039 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2018

Assets$7,305
Liabilities$26,134
Net Assets-$18,829
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$310,354
Expenses$326,510
Net Income-$16,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$322,703
Mission and Program Overview

Mission

To Educate and train young ballet dancers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,647$7,101▼ $4,546
Land, Buildings, and Equipment, Net$396$204▼ $192
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$12,043$7,305▼ $4,738
Other Assets Total-$0-
Liabilities
Other Liabilities$15,957$26,134▲ $10,177
Total Liabilities$15,957$26,134▲ $10,177
Net Assets / Fund Balance
Unrestricted Net Assets$-3,914$-18,829▼ $14,915
Total Net Assets Fund Balance$-3,914$-18,829▼ $14,915
Total Liabilities and Net Assets / Fund Balance$12,043$7,305▼ $4,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204$1,780$1,984
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mimi WorrellArtistic DirectFT$35,100$35,100

Board Members and Trustees

NameTitle
Dr Heyward BoyettePast President
Michael AnglePresident
John WhiteheadExecutive Director
Dr Robert Schnackenberg2nd Vice Pres.
See AttachedMembers
Tashia MyersSecretary
Ashley MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,071
Program Service Revenue
$201,733
Investment Income
$0
Other Revenue
$4,550
All Other Contributions
$38,700
Change in Net Assets
$-16,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,745
Salaries, Compensation, and Employee Benefits$110,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,648--$66,648
All Other Expenses$47,427$9,415-$56,842
Current Officers, Directors, Trustees, and Key Employees$35,575--$35,575
Advertising$24,836--$24,836
Other Expenses$18,379--$18,379
Insurance-$10,326-$10,326
Payroll Taxes$8,542--$8,542
Depreciation Depletion-$192-$192
Total Functional Expenses$306,577$19,933$0$326,510
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
Loan$19,381
Credit Card and other$6,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
21

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: Other Expenses

“Bank Fees: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $6532; Column (B) - Program Services = $6532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Interest & Fees: Column (A) - Total = $3562; Column (B) - Program Services = $0; Column (C) - Management & General = $3562; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment and Repairs: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General Interagency Trans: Column (A) - Total = $3029; Column (B) - Program Services = $0; Column (C) - Management & General = $3029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Operating Expenses: Column (A) - Total = $1556; Column (B) - Program Services = $0; Column (C) - Management & General = $1556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playbill Expense: Column (A) - Total = $9061; Column (B) - Program Services = $9061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Production Expense: Column (A) - Total = $11005; Column (B) - Program Services = $11005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Training: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events Expense: Column (A) - Total = $5451; Column (B) - Program Services = $5451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Intensive Expenses: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $872; Column (B) - Program Services = $0; Column (C) - Management & General = $872; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Expense: Column (A) - Total = $6165; Column (B) - Program Services = $6165; 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 467 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/Form990PartVIISectionAGrp/PersonNm2Ashley Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm3John Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Angle
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IRS990/OtherExpensesGrp/Desc2Artist Fees
IRS990/OtherExpensesGrp/Desc3Orchestra Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt044116
IRS990/OtherExpensesGrp/ProgramServicesAmt137091
IRS990/OtherExpensesGrp/ProgramServicesAmt223963
IRS990/OtherExpensesGrp/ProgramServicesAmt318379
IRS990/OtherExpensesGrp/TotalAmt044116
IRS990/OtherExpensesGrp/TotalAmt137091
IRS990/OtherExpensesGrp/TotalAmt223963
IRS990/OtherExpensesGrp/TotalAmt318379
IRS990/OtherLiabilitiesGrp/BOYAmt015957
IRS990/OtherLiabilitiesGrp/EOYAmt026134
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066648
IRS990/OtherSalariesAndWagesGrp/TotalAmt066648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08542
IRS990/PayrollTaxesGrp/TotalAmt08542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01241
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/RelatedOrExemptFuncIncomeAmt054991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312320
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer academy and company class
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187657
IRS990/PYOtherRevenueAmt02774
IRS990/PYProgramServiceRevenueAmt0179668
IRS990/PYRevenuesLessExpensesAmt0-10117
IRS990/PYSalariesCompEmpBnftPaidAmt082986
IRS990/PYTotalExpensesAmt0270643
IRS990/PYTotalRevenueAmt0260526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01184736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177934
IRS990ScheduleA/Total509Grp/TotalAmt01184736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleD/TotalLiabilityAmt026134
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/ExplanationTxt2Bank Fees: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes: Column (A) - Total = $6532; Column (B) - Program Services = $6532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Interest & Fees: Column (A) - Total = $3562; Column (B) - Program Services = $0; Column (C) - Management & General = $3562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Repairs: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Interagency Trans: Column (A) - Total = $3029; Column (B) - Program Services = $0; Column (C) - Management & General = $3029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Operating Expenses: Column (A) - Total = $1556; Column (B) - Program Services = $0; Column (C) - Management & General = $1556; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Playbill Expense: Column (A) - Total = $9061; Column (B) - Program Services = $9061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production Expense: Column (A) - Total = $11005; Column (B) - Program Services = $11005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Training: Column (A) - Total = $3753; Column (B) - Program Services = $3753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Events Expense: Column (A) - Total = $5451; Column (B) - Program Services = $5451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Summer Intensive Expenses: Column (A) - Total = $5460; Column (B) - Program Services = $5460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $872; Column (B) - Program Services = $0; Column (C) - Management & General = $872; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ticket Expense: Column (A) - Total = $6165; Column (B) - Program Services = $6165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15990 Part V Ln 1c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,305
Liabilities
$26,134
Net assets
-$18,829
Revenue
$310,354
Expenses
$326,510
Net income
-$16,156
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