Civic Intelligence

Ballet Arts Inc of Jackson

EIN 58-1313784 • 501(c)3 • Jackson, TN

Profile

Youth performance ballet. Nutcracker in dec. Popular show in mar. Summer intensive in june.

PO Box 3751Jackson, TN 38302

www.balletartsjackson.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

434%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,601,981

Up $1,302,033 (+434%) from 2024

Liabilities

Up

$1,239,504

Up $1,239,053 (+274735%) from 2024

Net Assets

Up

$362,477

Up $62,980 (+21%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$344,063

Up $62,519 (+22%) from 2024

Expenses

Up

$281,083

Up $75,640 (+37%) from 2024

Net Income

Down

$62,980

Down $13,121 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $58,676Liabilities 2012: $02012Assets 2013: $65,039Liabilities 2013: $02013Assets 2014: $101,107Liabilities 2014: $02014Assets 2015: $95,981Liabilities 2015: $02015Assets 2016: $101,684Liabilities 2016: $02016Assets 2017: $106,012Liabilities 2017: $02017Assets 2018: $242,027Liabilities 2018: $105,000Net Assets 2018: $137,0272018Assets 2019: $240,787Liabilities 2019: $50,951Net Assets 2019: $189,8362019Assets 2020: $211,568Liabilities 2020: $43,570Net Assets 2020: $167,9982020Assets 2021: $183,795Liabilities 2021: $36,138Net Assets 2021: $147,6572021Assets 2022: $191,682Liabilities 2022: $28,085Net Assets 2022: $163,5972022Assets 2023: $223,544Liabilities 2023: $0Net Assets 2023: $223,5442023Assets 2024: $299,948Liabilities 2024: $451Net Assets 2024: $299,4972024Assets 2025: $1,601,981Liabilities 2025: $1,239,504Net Assets 2025: $362,4772025

Highlighted filing

2025

Assets$1,601,981
Liabilities$1,239,504
Net Assets$362,477
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $165,430Expenses 2012: $154,186Net Income 2012: $11,2442012Revenue 2013: $134,632Expenses 2013: $128,269Net Income 2013: $6,3632013Revenue 2014: $181,980Expenses 2014: $145,912Net Income 2014: $36,0682014Revenue 2015: $156,224Expenses 2015: $161,350Net Income 2015: -$5,1262015Revenue 2016: $149,571Expenses 2016: $143,868Net Income 2016: $5,7032016Revenue 2017: $141,914Expenses 2017: $137,586Net Income 2017: $4,3282017Revenue 2018: $195,503Expenses 2018: $214,523Net Income 2018: -$19,0202018Revenue 2019: $227,014Expenses 2019: $188,481Net Income 2019: $38,5332019Revenue 2020: $142,631Expenses 2020: $164,469Net Income 2020: -$21,8382020Revenue 2021: $92,947Expenses 2021: $127,215Net Income 2021: -$34,2682021Revenue 2022: $194,046Expenses 2022: $178,106Net Income 2022: $15,9402022Revenue 2023: $221,324Expenses 2023: $202,651Net Income 2023: $18,6732023Revenue 2024: $281,544Expenses 2024: $205,443Net Income 2024: $76,1012024Revenue 2025: $344,063Expenses 2025: $281,083Net Income 2025: $62,9802025

Highlighted filing

2025

Revenue$344,063
Expenses$281,083
Net Income$62,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,981
Liabilities
$1,239,504
Net assets
$362,477
Revenue
$344,063
Expenses
$281,083
Net income
$62,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.24$0.36$0.34$0.28$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.28$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.19$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.15$0.09$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.14$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.23$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.11$0.14$0.20$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$344,063
Mission and Program Overview

Mission

Youth performance Ballet

Youth performance ballet. Nutcracker in dec. Popular show in mar. Summer intensive in june.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,000$1,565,043▲ $1,450,043
Cap Stk Tr Prin Current Funds$184,645$299,497▲ $114,852
Pd in Cap Srpls Land Bldg Eqp Fund$115,000--
Rtn Earn Endowment Incm Other Fnds$-148$62,980▲ $63,128
Savings and Temporary Cash Investments$182,890$34,660▼ $148,230
Prepaid Expenses and Deferred Charges$2,058$2,277▲ $219
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$299,948$1,601,981▲ $1,302,033
Liabilities
Other Liabilities$451$1,239,504▲ $1,239,053
Total Liabilities$451$1,239,504▲ $1,239,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,497$362,477▲ $62,980
Total Liabilities and Net Assets / Fund Balance$299,948$1,601,981▲ $1,302,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565,043$29,371$1,594,414
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary MoorePresident
Kim BordenAssistant Ar
Reese DavisAssistant Ar
Kimberly EvansExecutive Di
Megan JonesSecretary
Erin LeeTreasurer
Ontoni ReedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,842
Program Service Revenue
$194,901
Investment Income
$4,320
Other Revenue
$0
All Other Contributions
$50,103
Change in Net Assets
$62,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,248
Salaries, Compensation, and Employee Benefits$43,835
Total Fundraising Expense$7,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,223--$68,223
Other Salaries and Wages$41,111--$41,111
Depreciation Depletion$29,371--$29,371
Occupancy-$28,373-$28,373
Insurance-$17,539-$17,539
Advertising$12,243--$12,243
All Other Expenses$3,869$4,254$1,856$9,979
Other Expenses$7,693-$5,328$5,328
Office Expenses-$4,361-$4,361
Payroll Taxes$2,724--$2,724
Total Functional Expenses$219,372$54,527$7,184$281,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Building Loan and Imputed Interest$1,219,000
Leaders Loan$20,000
Payroll Taxes Payable$504
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“All members of ballet arts can vote for the board of directors. Members are typically parents of the young dancers. We have no stockholders as we are a 501(c)3. No member has any ownership in ballet arts.”

Form 990, Page 6, Part VI, Line 7A

“All members of ballet arts can vote for the board of directors. Members are typically parents of the young dancers. We have no stockholders as we are a 501(c)3. No member has any ownership in ballet arts.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed during the monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“We only have 1 employee, artistic director. Bod reviewed the pay rates at other similar dance performance 501(c)3.”

Form 990, Page 6, Part VI, Line 15B

“We only have 1 employee, artistic director. Bod reviewed the pay rates at other similar dance performance 501(c)3.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 may be obtained by contacting ballet arts directly, or the irs.”

Filing and Contact Details

Filer

Filer Name
Ballet Arts Inc of Jackson
EIN
58-1313784
Phone
7314990518
Address
PO BOX 3751, JACKSON, TN 38302

Signing Officer

Name
Ontoni Reedy
Title
Vice President
Phone
7316978558
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moore
Formed
1978
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Seaton & Company Pc
Address
166 W UNIVERSITY PKWY STE B, JACKSON, TN 38305
Preparer
Stacy Seaton CPA
Phone
7316647777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administrative operating expenses of the organization”

Form 990, Part IX, Line 11G

“Studio rental 1,465 0 0 nutcracker civic center rental 1,000 0 0 professional dancers 13,544 0 0 tech package exp 17,727 0 0 sets & props 14,246 0 0 0 0 0 spring ballet performance civic center rental 1,000 0 0 sets & props 5,828 0 0 performance dancers 3,583 0 0 tech package 9,350 0 0 security 341 0 0 producer 139 0 0 total 68,223 0 0”

Form 990, Part XI, Line 9

“Uncleared transactions from prior year 0”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH PERFORMANCE BALLET. NUTCRACKER IN DEC. POPULAR SHOW IN MAR. SUMMER INTENSIVE IN JUNE.
IRS990/AdvertisingGrp/ProgramServicesAmt012243
IRS990/AdvertisingGrp/TotalAmt012243
IRS990/AllOtherContributionsAmt050103
IRS990/AllOtherExpensesGrp/FundraisingAmt01856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03869
IRS990/AllOtherExpensesGrp/TotalAmt09979
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HEIT
IRS990/BooksInCareOfDetail/PhoneNum07314990518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3751
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0184645
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0299497
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04320
IRS990/CYOtherExpensesAmt0237248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194901
IRS990/CYRevenuesLessExpensesAmt062980
IRS990/CYSalariesCompEmpBnftPaidAmt043835
IRS990/CYTotalExpensesAmt0281083
IRS990/CYTotalFundraisingExpenseAmt07184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029371
IRS990/DepreciationDepletionGrp/TotalAmt029371
IRS990/Desc0NUTCRACKER BALLET PERFORMANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068223
IRS990/FeesForServicesOtherGrp/TotalAmt068223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REESE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ONTONI REEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT AR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT AR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt076339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017539
IRS990/InsuranceGrp/TotalAmt017539
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565043
IRS990/LandBldgEquipCostOrOtherBssAmt01594414
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH PERFORMANCE BALLET. NUTCRACKER IN DEC. POPULAR SHOW IN MAR. SUMMER INTENSIVE IN JUNE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299497
IRS990/NetAssetsOrFundBalancesEOYAmt0362477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028373
IRS990/OccupancyGrp/TotalAmt028373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OfficeExpensesGrp/TotalAmt04361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1ACADEMY EXPENSE
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXP
IRS990/OtherExpensesGrp/FundraisingAmt05328
IRS990/OtherExpensesGrp/ProgramServicesAmt043262
IRS990/OtherExpensesGrp/ProgramServicesAmt110876
IRS990/OtherExpensesGrp/ProgramServicesAmt27693
IRS990/OtherExpensesGrp/TotalAmt043262
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IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherLiabilitiesGrp/BOYAmt0451
IRS990/OtherLiabilitiesGrp/EOYAmt01239504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041111
IRS990/OtherSalariesAndWagesGrp/TotalAmt041111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02724
IRS990/PayrollTaxesGrp/TotalAmt02724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/PrincipalOfficerNm0GARY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER
IRS990/ProgramServiceRevenueGrp/Desc1SPRING BALLET PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER INTENSIVE DANCE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRING BALLET PERFORMANCE
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTENSIVE DANCE CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE OPERATING EXPENSES OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04377
IRS990/PYOtherExpensesAmt0166839
IRS990/PYOtherRevenueAmt048913
IRS990/PYProgramServiceRevenueAmt0195071
IRS990/PYRevenuesLessExpensesAmt076101
IRS990/PYSalariesCompEmpBnftPaidAmt038604
IRS990/PYTotalExpensesAmt0205443
IRS990/PYTotalRevenueAmt0281544
IRS990/ReconcilationRevenueExpnssAmt062980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt0901112
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901112
IRS990ScheduleA/TotalSupportAmt0916840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01565043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN AND IMPUTED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEADERS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565043
IRS990ScheduleD/TotalLiabilityAmt01239504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE OPERATING EXPENSES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF BALLET ARTS CAN VOTE FOR THE BOARD OF DIRECTORS. MEMBERS ARE TYPICALLY PARENTS OF THE YOUNG DANCERS. WE HAVE NO STOCKHOLDERS AS WE ARE A 501(C)3. NO MEMBER HAS ANY OWNERSHIP IN BALLET ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF BALLET ARTS CAN VOTE FOR THE BOARD OF DIRECTORS. MEMBERS ARE TYPICALLY PARENTS OF THE YOUNG DANCERS. WE HAVE NO STOCKHOLDERS AS WE ARE A 501(C)3. NO MEMBER HAS ANY OWNERSHIP IN BALLET ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ONLY HAVE 1 EMPLOYEE, ARTISTIC DIRECTOR. BOD REVIEWED THE PAY RATES AT OTHER SIMILAR DANCE PERFORMANCE 501(C)3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ONLY HAVE 1 EMPLOYEE, ARTISTIC DIRECTOR. BOD REVIEWED THE PAY RATES AT OTHER SIMILAR DANCE PERFORMANCE 501(C)3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FORM 990 MAY BE OBTAINED BY CONTACTING BALLET ARTS DIRECTLY, OR THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDIO RENTAL 1,465 0 0 NUTCRACKER CIVIC CENTER RENTAL 1,000 0 0 PROFESSIONAL DANCERS 13,544 0 0 TECH PACKAGE EXP 17,727 0 0 SETS & PROPS 14,246 0 0 0 0 0 SPRING BALLET PERFORMANCE CIVIC CENTER RENTAL 1,000 0 0 SETS & PROPS 5,828 0 0 PERFORMANCE DANCERS 3,583 0 0 TECH PACKAGE 9,350 0 0 SECURITY 341 0 0 PRODUCER 139 0 0 TOTAL 68,223 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNCLEARED TRANSACTIONS FROM PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01601981
IRS990/TotalAssetsGrp/BOYAmt0299948
IRS990/TotalAssetsGrp/EOYAmt01601981
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IRS990/TotalContributionsAmt0144842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451
IRS990/TotalLiabilitiesEOYAmt01239504
IRS990/TotalLiabilitiesGrp/BOYAmt0451
IRS990/TotalLiabilitiesGrp/EOYAmt01239504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362477
IRS990/TotalOtherProgSrvcExpenseAmt0219372
IRS990/TotalProgramServiceExpensesAmt0219372
IRS990/TotalProgramServiceRevenueAmt0194901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344063
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 HOPPER RD
IRS990/USAddress/CityNm0BEECH BLUFF
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038313
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.BALLETARTSJACKSON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONTONI REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07316978558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET ARTS INC OF JACKSON
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0581313784
ReturnHeader/Filer/PhoneNum07314990518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3751
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834128376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEATON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 W UNIVERSITY PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316647777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY SEATON CPA
ReturnHeader/ReturnTs02025-11-17T15:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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