Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2245027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Flat$67,084
Flat from 2014
Net Assets
Flat$2,205
Flat from 2014
Liabilities
Flat$64,879
Flat from 2014
Revenue
Flat$231,826
Flat from 2014
Expenses
Flat$231,829
Flat from 2014
Net Income
Flat-$3
Flat from 2014
Presentation of ballet performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,805 | $67,084 | ▲ $32,279 |
| Total Assets | $34,805 | $67,084 | ▲ $32,279 |
| Liabilities | |||
| Deferred Revenue | $32,597 | $64,879 | ▲ $32,282 |
| Total Liabilities | $32,597 | $64,879 | ▲ $32,282 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,208 | $2,205 | ▼ $3 |
| Total Net Assets Fund Balance | $2,208 | $2,205 | ▼ $3 |
| Total Liabilities and Net Assets / Fund Balance | $34,805 | $67,084 | ▲ $32,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer B Gordon | Artistic Director | PT | $41,250 | $41,250 |
| Name | Title |
|---|---|
| Marsha Byokawski | President |
| Andrea Mcfarland | Director |
| Bryson May | Director |
| Debi Thomas | Director |
| Kellyn Mcmichael | Director |
| Maureen Hardegree | Director |
| Melanie Thompson | Director |
| Michael Blackburn | Director |
| Sarah Bottino | Director |
| Steve Mcfarland | Director |
| Tricia Blackburn | Director |
| Wes Hardegree | Director |
| Patti Huggins | Secretary |
| Teresa Klein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $95,871 | - | - | $95,871 |
| Occupancy | $67,929 | - | - | $67,929 |
| All Other Expenses | $21,003 | $4,959 | - | $25,962 |
| Other Expenses | $6,280 | - | - | $6,280 |
| Total Functional Expenses | $226,870 | $4,959 | $0 | $231,829 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,641 |
| Fundraising Direct Expenses | $24,444 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,371 | $25,371 | $9,611 | $15,760 |
| Event 2 | $15,970 | $15,970 | $6,323 | $9,647 |
| Total Events | $48,341 | $48,341 | $20,872 | $27,469 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“Emperor & the nightingale, gwinnett center, september 2013, 2 performances, 1000 people in attendance”
“Creative director 41,250 0 0 technical/production services 22,344 0 0 orchestra fees & services 11,789 0 0 rehearsal assistant fees 3,063 0 0 choregrapher 4,000 0 0 dancers 9,825 0 0 costume design & execution 2,050 0 0 set design & execution 1,550 0 0”
“Balletfest 5,636 0 0 cogs 4,457 0 0 merchant fees 2,469 0 0 props 2,052 0 0 website 0 1,700 0 set rental backdrops 1,600 0 0 hospitality 0 1,478 0 bank fees 1,240 0 0 merchant lease 1,160 0 0 postage 0 975 0 set supplies 900 0 0 travel choreographer 800 0 0 tax preparation 0 500 0 orchestra supplies 389 0 0 office supplies 0 306 0 set shipping 300 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTATION OF BALLET PERFORMANCES |
| IRS990/AllOtherContributionsAmt | 0 | 28775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25962 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER B GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709217277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4047 DARLING COURT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LILBURN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30047 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231829 |
| IRS990/CYOtherRevenueAmt | 0 | 25197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 231829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE NUTCRACKER, GWINNETT CENTER, 9 PERFORMANCES, NOVEMBER 2013, 5850 PEOPLE IN ATTENDANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENNIFER B GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA BYOKAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTI HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BOTTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYSON MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES HARDEGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN HARDEGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLYN MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41250 |
| 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/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/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESENTATION OF BALLET PERFORMANCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKET HANDLING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COSTUME RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PETER PAN, GWINNETT CENTER, 5 PERFORMANCES, MARCH 2014, 3100 PEOPLE IN ATTENDANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72598 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COPPELIA, GWINNETT CENTER, 2 PERFORMANCES, MAY 2014, 900 PEOPLE IN ATTENDANCE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24956 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14385 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPEROR & THE NIGHTINGALE, GWINNETT CENTER, SEPTEMBER 2013, 2 PERFORMANCES, 1000 PEOPLE IN ATTENDANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13612 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 86943 |
| IRS990/PYOtherRevenueAmt | 0 | 26595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85834 |
| IRS990/PYTotalExpensesAmt | 0 | 172777 |
| IRS990/PYTotalRevenueAmt | 0 | 172516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 802136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 945559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 256270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 945559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 256270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 945559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GUILD |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPEROR & THE NIGHTINGALE, GWINNETT CENTER, SEPTEMBER 2013, 2 PERFORMANCES, 1000 PEOPLE IN ATTENDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREATIVE DIRECTOR 41,250 0 0 TECHNICAL/PRODUCTION SERVICES 22,344 0 0 ORCHESTRA FEES & SERVICES 11,789 0 0 REHEARSAL ASSISTANT FEES 3,063 0 0 CHOREGRAPHER 4,000 0 0 DANCERS 9,825 0 0 COSTUME DESIGN & EXECUTION 2,050 0 0 SET DESIGN & EXECUTION 1,550 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALLETFEST 5,636 0 0 COGS 4,457 0 0 MERCHANT FEES 2,469 0 0 PROPS 2,052 0 0 WEBSITE 0 1,700 0 SET RENTAL BACKDROPS 1,600 0 0 HOSPITALITY 0 1,478 0 BANK FEES 1,240 0 0 MERCHANT LEASE 1,160 0 0 POSTAGE 0 975 0 SET SUPPLIES 900 0 0 TRAVEL CHOREOGRAPHER 800 0 0 TAX PREPARATION 0 500 0 ORCHESTRA SUPPLIES 389 0 0 OFFICE SUPPLIES 0 306 0 SET SHIPPING 300 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34805 |
| IRS990/TotalAssetsEOYAmt | 0 | 67084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28775 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32597 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32597 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2205 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13612 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 8097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231826 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2205 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHEASTATLANTABALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709217277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTHEAST ATLANTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | BALLET ENSEMBLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 582245027 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709217277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4047 DARLING COURT |
| ReturnHeader/Filer/USAddress/City | 0 | LILBURN |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582392101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JENNINGS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3235 SATELLITE BLVD STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7702327105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITT JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2015-01-05T12:09:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.