Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 58-2245027 • 501(c)3 • Lilburn, GA
Profile
Presentation of ballet performances
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$127,272
Down $23,994 (-16%) from 2023
Liabilities
Down$50,850
Down $19,395 (-28%) from 2023
Net Assets
Down$76,422
Down $4,599 (-5.7%) from 2023
Revenue
Down$317,332
Down $24,454 (-7.2%) from 2023
Expenses
Down$321,931
Down $7,253 (-2.2%) from 2023
Net Income
Down-$4,599
Down $17,201 (-136%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.
Presentation of ballet performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,664 | $151,266 | ▲ $12,602 |
| Total Assets | $138,664 | $151,266 | ▲ $12,602 |
| Liabilities | |||
| Deferred Revenue | $70,245 | $70,245 | → $0 |
| Total Liabilities | $70,245 | $70,245 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,419 | $81,021 | ▲ $12,602 |
| Total Net Assets Fund Balance | $68,419 | $81,021 | ▲ $12,602 |
| Total Liabilities and Net Assets / Fund Balance | $138,664 | $151,266 | ▲ $12,602 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer B Gordon | Artistic Director | FT | $79,748 | $79,748 |
| Name | Title |
|---|---|
| Marsha Byokawski | President |
| Patti Huggins | Secretary |
| Teresa Klein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,184 |
| 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 | $148,914 | - | - | $148,914 |
| Occupancy | $118,417 | - | - | $118,417 |
| All Other Expenses | $7,342 | - | - | $7,342 |
| Other Expenses | $5,092 | - | - | $5,092 |
| Advertising | $3,940 | - | - | $3,940 |
| Office Expenses | $145 | - | - | $145 |
| Total Functional Expenses | $329,184 | $0 | $0 | $329,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,607 |
| Fundraising Direct Expenses | $31,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Member Fundraising | $8,875 | $8,875 | - | $8,875 |
| Banquet | $6,000 | $6,000 | $7,115 | $-1,115 |
| Total Events | $73,607 | $73,607 | $31,834 | $41,773 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Creative director : program service expenses 79,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,748. Technical/production services : program service expenses 35,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,026. Dancers: program service expenses 25,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,230. Backdrops : program service expenses 5,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,940. Rehearsal asst: program service expenses 668. Management and general expenses 0. Fundraising expenses 0. Total expenses 668. Choregrapher: program service expenses 2,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,302.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENTATION OF BALLET PERFORMANCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3940 |
| IRS990/AllOtherContributionsAmt | 0 | 4285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7342 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER B GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709217277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4047 DARLING COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LILBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30047 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151266 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 329184 |
| IRS990/CYOtherRevenueAmt | 0 | 126593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 329184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70245 |
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| IRS990/Desc | 0 | PAQUITA & EMERGING, INFINITE ENERGY THEATER, 2 PERFORMANCES, 477 PEOPLE IN ATTENDANCE , SEPTEMBER 22, 2022. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MARSHA BYOKAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER B GORDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 373620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESENTATION OF BALLET PERFORMANCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84820 |
| IRS990/OtherRevenueTotalAmt | 0 | 84820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER B GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CUSTOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NUTCRAKER, INFINITE ENERGY THEATER, 7 PERFORMANCES, 4,117 PEOPLE IN ATTENDANCE , NOVEMBER 01, 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CINDERELLA, INFINITE ENERGY THEATER, 5 PERFORMANCES, 2,001 PEOPLE IN ATTENDANCE, MARCH 01, 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88140 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78879 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FROZEN, INFINITE ENERGY CENTER, 2 PERFORMANCE, 1,133 PEOPLE IN ATTENDANCE, MAY 01, 2023. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93089 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330106 |
| IRS990/PYOtherRevenueAmt | 0 | 102052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9054 |
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| IRS990/PYTotalExpensesAmt | 0 | 330106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339160 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12602 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 369335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 368534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1695593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1732293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 373620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1732293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1732293 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEMBER FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREATIVE DIRECTOR : PROGRAM SERVICE EXPENSES 79,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,748. TECHNICAL/PRODUCTION SERVICES : PROGRAM SERVICE EXPENSES 35,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,026. DANCERS: PROGRAM SERVICE EXPENSES 25,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,230. BACKDROPS : PROGRAM SERVICE EXPENSES 5,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,940. REHEARSAL ASST: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. CHOREGRAPHER: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 138664 |
| IRS990/TotalAssetsEOYAmt | 0 | 151266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4285 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81021 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 93089 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 41732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210908 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341786 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4047 DARLING CT SW |
| IRS990/USAddress/CityNm | 0 | LILBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHEASTATLANTABALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER B GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709217277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST ATLANTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BALLET ENSEMBLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 582245027 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709217277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4047 DARLING COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LILBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580662558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANCOCK ASKEW & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3740 DAVINCI COURT SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEACHTREE CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7702460793 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MAIORANO |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:06:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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