Civic Intelligence

Southeast Alabama Dance Company

EIN 59-2041897 • 501(c)3 • Dothan, AL

Profile

Educate community about dance and provide education to students.

3010 Ross Clark CircleDothan, AL 36301
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,572

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$914,592

Up $134,418 (+17%) from 2023

Liabilities

Up

$2,098

Up $1,319 (+169%) from 2023

Net Assets

Up

$912,494

Up $133,099 (+17%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$488,532

Up $24,113 (+5.2%) from 2023

Expenses

Up

$419,811

Up $55,487 (+15%) from 2023

Net Income

Down

$68,721

Down $31,374 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $224,763Liabilities 2011: $406Net Assets 2011: $224,3572011Assets 2012: $247,137Liabilities 2012: $422Net Assets 2012: $246,7152012Assets 2013: $255,682Liabilities 2013: $456Net Assets 2013: $255,2262013Assets 2014: $279,558Liabilities 2014: $483Net Assets 2014: $279,0752014Assets 2015: $354,073Liabilities 2015: $563Net Assets 2015: $353,5102015Assets 2016: $443,219Liabilities 2016: $578Net Assets 2016: $442,6412016Assets 2017: $501,682Liabilities 2017: $741Net Assets 2017: $500,9412017Assets 2018: $560,808Liabilities 2018: $958Net Assets 2018: $559,8502018Assets 2019: $601,251Liabilities 2019: $655Net Assets 2019: $600,5962019Assets 2020: $695,929Liabilities 2020: $29,367Net Assets 2020: $666,5622020Assets 2021: $777,185Liabilities 2021: $836Net Assets 2021: $776,3492021Assets 2022: $676,261Liabilities 2022: $726Net Assets 2022: $675,5352022Assets 2023: $780,174Liabilities 2023: $779Net Assets 2023: $779,3952023Assets 2024: $914,592Liabilities 2024: $2,098Net Assets 2024: $912,4942024

Highlighted filing

2024

Assets$914,592
Liabilities$2,098
Net Assets$912,494
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $312,6192011Expenses 2012: $302,1482012Revenue 2013: $314,663Expenses 2013: $306,152Net Income 2013: $8,5112013Revenue 2014: $352,668Expenses 2014: $328,819Net Income 2014: $23,8492014Revenue 2015: $426,869Expenses 2015: $352,434Net Income 2015: $74,4352015Revenue 2016: $415,715Expenses 2016: $326,584Net Income 2016: $89,1312016Revenue 2017: $342,283Expenses 2017: $377,609Net Income 2017: -$35,3262017Revenue 2018: $355,190Expenses 2018: $336,260Net Income 2018: $18,9302018Revenue 2019: $383,158Expenses 2019: $352,496Net Income 2019: $30,6622019Revenue 2020: $353,354Expenses 2020: $318,748Net Income 2020: $34,6062020Revenue 2021: $328,332Expenses 2021: $327,052Net Income 2021: $1,2802021Revenue 2022: $398,986Expenses 2022: $372,867Net Income 2022: $26,1192022Revenue 2023: $464,419Expenses 2023: $364,324Net Income 2023: $100,0952023Revenue 2024: $488,532Expenses 2024: $419,811Net Income 2024: $68,7212024

Highlighted filing

2024

Revenue$488,532
Expenses$419,811
Net Income$68,721
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$914,592
Liabilities
$2,098
Net assets
$912,494
Revenue
$488,532
Expenses
$419,811
Net income
$68,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.02$9.12$4.89$4.20$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.01$7.79$4.64$3.64$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.76$3.99$3.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.01$7.76$3.28$3.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.29$6.67$3.53$3.19$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.01$6.01$3.83$3.52$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.60$3.55$3.36$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$3.42$3.78$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.43$4.16$3.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.54$4.27$3.52$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$3.53$3.29$0.24
2013Summary only. Only limited summary data is available for this year.$2.56$0.00$2.55$3.15$3.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.24$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 7, 2025
Return Version
2023v6.0
Gross Receipts
$504,760
Mission and Program Overview

Mission

Educate community about dance and provide education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$779,395$912,494▲ $133,099
Investments in Publicly Traded Securities$603,069$690,546▲ $87,477
Cash and Non-Interest-Bearing Accounts$91,399$138,128▲ $46,729
Land, Buildings, and Equipment, Net$71,428$68,953▼ $2,475
Savings and Temporary Cash Investments$14,159$15,699▲ $1,540
Prepaid Expenses and Deferred Charges-$1,147-
Accounts Receivable$119$119→ $0
Total Assets$780,174$914,592▲ $134,418
Liabilities
Other Liabilities-$1,854-
Accounts Payable and Accrued Expenses$779$244▼ $535
Total Liabilities$779$2,098▲ $1,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$779,395$912,494▲ $133,099
Total Liabilities and Net Assets / Fund Balance$780,174$914,592▲ $134,418
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy SolomonExecutive DiFT$36,572$36,572
Cindi TuckerCostume DireFT$28,916$28,916
Ashlie WellsArtistic DirectorFT$22,750$22,750
Niki AmanTreasurer-$10,075$10,075

Board Members and Trustees

NameTitle
Jon StrengthPresident
Aleigha MckinleyDirector
Alex CulbrethDirector
Amy DavisDirector
Cindy SpiveyDirector
Daphne HartDirector
Gabe CrookDirector
Jj HughesDirector
Jordan BrooksDirector
Katie SalibaDirector
Kimberly BrooksDirector
Leigh BryanDirector
Madison LayeDirector
Michelle WheellessDirector
Troy FlattDirector
Vanessa HarrisDirector
Zana ArnoldDirector
Candice MaddoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,430
Program Service Revenue
$264,285
Investment Income
$24,940
Other Revenue
$71,877
All Other Contributions
$117,430
Change in Net Assets
$68,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,822
Salaries, Compensation, and Employee Benefits$153,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$141,667-$141,667
Occupancy$33,205--$33,205
Other Expenses$21,644--$21,644
All Other Expenses$20,437--$20,437
Office Expenses$20,173--$20,173
Travel$17,289--$17,289
Payroll Taxes-$12,322-$12,322
Advertising$10,443--$10,443
Insurance$4,383--$4,383
Fees for Services Accounting-$2,750-$2,750
Depreciation Depletion$2,475--$2,475
Total Functional Expenses$263,072$156,739$0$419,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,105
Fundraising Direct Expenses$16,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$88,105$88,105$16,228$71,877
Total Events$88,105$88,105$16,228$71,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy SolomonDirectorBuilding Rent/monthNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,854
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
Yes
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 11B

“The form 990 will be reviewed at an annual board meeting be all board members.”

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

“There is an independent finance committee that recommends salaries, and then they are brought before the board members.”

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

“There is an independent finance committee that recommends salaries, and then they are brought before the board members.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Alabama Dance Company
EIN
59-2041897
Phone
3347027139
Address
3010 ROSS CLARK CIRCLE, DOTHAN, AL 36301

Signing Officer

Name
Tracy Solomon
Title
Executive Director
Phone
3347027139
Signed
2025-06-07

Organization Details

Principal Officer
Tracy Solomon
Formed
1980
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
21
Employees
6

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
R Jason Mcghee
Phone
3347934883
Supplemental Narrative

Additional Explanations

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

“Educate community about ballet and provide education to dance students and offer them the opportunity to perform with regional dance companies.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/AdvertisingGrp/ProgramServicesAmt010443
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COSTUME DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016228
IRS990/FundraisingGrossIncomeAmt088105
IRS990/GainOrLossGrp/OtherAmt07719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07719
IRS990/GrossReceiptsAmt0504760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04383
IRS990/InsuranceGrp/TotalAmt04383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690546
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068953
IRS990/LandBldgEquipCostOrOtherBssAmt089531
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE COMMUNITY ABOUT DANCE AND PROVIDE EDUCATION TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779395
IRS990/NetAssetsOrFundBalancesEOYAmt0912494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071877
IRS990/NetUnrlzdGainsLossesInvstAmt064378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033205
IRS990/OccupancyGrp/TotalAmt033205
IRS990/OfficeExpensesGrp/ProgramServicesAmt020173
IRS990/OfficeExpensesGrp/TotalAmt020173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STANDALONE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2COSTUME EXPENSE
IRS990/OtherExpensesGrp/Desc3MERCHANDISE AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt073183
IRS990/OtherExpensesGrp/ProgramServicesAmt134255
IRS990/OtherExpensesGrp/ProgramServicesAmt225585
IRS990/OtherExpensesGrp/ProgramServicesAmt321644
IRS990/OtherExpensesGrp/TotalAmt073183
IRS990/OtherExpensesGrp/TotalAmt134255
IRS990/OtherExpensesGrp/TotalAmt225585
IRS990/OtherExpensesGrp/TotalAmt321644
IRS990/OtherLiabilitiesGrp/EOYAmt01854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012322
IRS990/PayrollTaxesGrp/TotalAmt012322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01147
IRS990/PrincipalOfficerNm0TRACY SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE COMMUNITY ABOUT BALLET AND PROVIDE EDUCATION TO DANCE STUDENTS AND OFFER THEM THE OPPORTUNITY TO PERFORM WITH REGIONAL DANCE COMPANIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026239
IRS990/PYOtherExpensesAmt0221329
IRS990/PYOtherRevenueAmt021870
IRS990/PYProgramServiceRevenueAmt0272908
IRS990/PYRevenuesLessExpensesAmt0100095
IRS990/PYSalariesCompEmpBnftPaidAmt0142995
IRS990/PYTotalExpensesAmt0364324
IRS990/PYTotalRevenueAmt0464419
IRS990/ReconcilationRevenueExpnssAmt068721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0779395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01466314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60390
IRS990ScheduleA/PublicSupportPY170Pct00.57220
IRS990ScheduleA/PublicSupportTotal170Amt0431062
IRS990ScheduleA/SubstantialContributorsTotAmt0155347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586409
IRS990ScheduleA/TotalSupportAmt0713767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY SOLOMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT/MONTH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MONTHLY RENT IS DETERMINED BY AN INDEPENDENT THIRD PARTY AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE COMMUNITY ABOUT BALLET AND PROVIDE EDUCATION TO DANCE STUDENTS AND OFFER THEM THE OPPORTUNITY TO PERFORM WITH REGIONAL DANCE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT AN ANNUAL BOARD MEETING BE ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780174
IRS990/TotalAssetsEOYAmt0914592
IRS990/TotalAssetsGrp/BOYAmt0780174
IRS990/TotalAssetsGrp/EOYAmt0914592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127430
IRS990/TotalEmployeeCnt06

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