Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 63-0850134 • 501(c)3 • Mobile, AL
Profile
To provide superior dance education, to present quality performances, and to promote the ballet to the community as an expression of human spirit.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,892,316
Up $474,415 (+33%) from 2023
Liabilities
Up$1,171,742
Up $451,362 (+63%) from 2023
Net Assets
Up$720,574
Up $23,053 (+3.3%) from 2023
Revenue
Up$1,206,610
Up $115,172 (+11%) from 2023
Expenses
Up$1,183,557
Up $107,127 (+10.0%) from 2023
Net Income
Up$23,053
Up $8,045 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide superior dance education, to present quality performances, and to promote the ballet to the community as an expression of human spirit.
Ballet training and performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,287,864 | $1,864,114 | ▲ $576,250 |
| Cash and Non-Interest-Bearing Accounts | $106,632 | $23,615 | ▼ $83,017 |
| Investments in Publicly Traded Securities | $23,405 | $4,587 | ▼ $18,818 |
| Total Assets | $1,417,901 | $1,892,316 | ▲ $474,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $560,000 | $1,008,600 | ▲ $448,600 |
| Other Liabilities | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $10,480 | $13,242 | ▲ $2,762 |
| Total Liabilities | $720,380 | $1,171,742 | ▲ $451,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $697,521 | $720,574 | ▲ $23,053 |
| Total Net Assets Fund Balance | $697,521 | $720,574 | ▲ $23,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,901 | $1,892,316 | ▲ $474,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,692,303 | $257,497 | $1,949,800 |
| Equipment | $23,187 | $414,308 | $437,495 |
| Land | $140,000 | - | $140,000 |
| Other Land Buildings | $8,624 | $36 | $8,660 |
| Name | Title |
|---|---|
| Mrs Edie Terreson | President |
| Mrs Mary Frances Clarke | Vice President |
| Dr Andrea Mcmurphy | Board Member |
| Dr Felicia L Wilson | Board Member |
| Dr Jill Ringold Md | Board Member |
| Mr David Walker | Board Member |
| Mr Robert Adams | Board Member |
| Mr Stephen L Klimjack | Board Member |
| Mrs Ashton C Hennig | Board Member |
| Mrs Brittney Laughlin Do | Board Member |
| Mrs Cassaundra Burks | Board Member |
| Mrs Courtney P Kelley | Board Member |
| Mrs Lepret Williams | Board Member |
| Mrs Virginia Bridges | Board Member |
| Mrs Yvonne Matthews | Board Member |
| Tracey Lane | Board Member |
| Mrs Ashley L Jones | Secretary |
| Mr Melvin Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,064 |
| Salaries, Compensation, and Employee Benefits | $506,329 |
| Total Fundraising Expense | $104,621 |
| Grants and Similar Amounts Paid | $14,164 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,460 | $59,905 | $63,070 | $472,435 |
| Occupancy | $82,160 | $3,934 | $4,142 | $90,236 |
| Office Expenses | $60,168 | $5,251 | $5,529 | $70,948 |
| Advertising | $65,656 | $715 | $750 | $67,121 |
| Interest | $47,376 | $8,121 | $8,550 | $64,047 |
| Insurance | $45,854 | $7,860 | $8,276 | $61,990 |
| Depreciation Depletion | $33,558 | $5,752 | $6,056 | $45,366 |
| Travel | $43,971 | $2 | $2 | $43,975 |
| Payroll Taxes | $25,071 | $4,298 | $4,525 | $33,894 |
| All Other Expenses | $25,860 | $910 | $958 | $27,728 |
| Other Expenses | $22,425 | $405 | $426 | $22,425 |
| Grants to Domestic Individuals | $14,164 | - | - | $14,164 |
| Fees for Services Accounting | $2,015 | $346 | $364 | $2,725 |
| Total Functional Expenses | $979,563 | $99,373 | $104,621 | $1,183,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,224,350 |
| Expenses per Audited Statements | $1,183,557 |
| Total Expenses per Form 990 | $1,183,557 |
| Expenses Not Reported on Form 990 | $40,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,541 |
| Fundraising Direct Expenses | $7,004 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker | $17,384 | $17,384 | $6,368 | $11,016 |
| Sleeping Beauty Tea | $5,566 | $5,566 | $636 | $4,930 |
| Total Events | $23,385 | $23,385 | $7,004 | $16,381 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
“Reviewed by finance committee prior to filing.”
“The organization distributes a form annually to identify and review any conflicts of interest.”
“The board's personnel committee researches local and national comparable organizations when making decisions regarding compensation.”
“A copy of the organization's governing documents and financial statements may be obtained by written request to the organization office.”
“The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2020 - 2023 remain open to examination.”
“Fundraising expenses -7,004. Cost of goods sold -33,789.”
“Fundraising expenses 7,004. Cost of goods sold 33,789.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67121 |
| IRS990/AllOtherContributionsAmt | 0 | 211992 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA UTSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2513422241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4351 DOWNTOWNER LOOP NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33789 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5467 |
| IRS990/CYOtherExpensesAmt | 0 | 663064 |
| IRS990/CYOtherRevenueAmt | 0 | 77256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506329 |
| IRS990/CYTotalExpensesAmt | 0 | 1183557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6056 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45366 |
| IRS990/Desc | 0 | CONDUCT ONE FALL PERFORMANCE, FIVE NUTCRACKER PERFORMANCES, AND THREE SPRING PERFORMANCES TO APPROXIMATELY 10,000 TOTAL GUESTS INCLUDING MEMBERS OF THE GENERAL PUBLIC, SCHOOL GROUPS AND OTHER GROUPS THAT WOULD NOT OTHERWISE HAVE THE CHANCE TO ATTEND LIKE PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 364 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS EDIE TERRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS MARY FRANCES CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MELVIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS ASHLEY L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS VIRGINIA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS CASSAUNDRA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS ASHTON C HENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS COURTNEY P KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR STEPHEN L KLIMJACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACEY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS BRITTNEY LAUGHLIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS YVONNE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANDREA MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JILL RINGOLD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS LEPRET WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR FELICIA L WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7004 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25541 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 58775 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14164 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435 |
| IRS990/GrossReceiptsAmt | 0 | 1247403 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12038 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61990 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8121 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/InterestGrp/TotalAmt | 0 | 64047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4587 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1864114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535955 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 560000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1008600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720574 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18537 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12873 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12038 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 697521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 720574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90236 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT SPACE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSICIANS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIP REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24908 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8900 |
| IRS990/OtherRevenueTotalAmt | 0 | 33808 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDIE TERRESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMATEUR BALLET CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL BALLET PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20102 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 295 STUDENTS BETWEEN TWO STUDIOS AND 75 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 529471 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254696 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16803 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4125 |
| IRS990/PYOtherExpensesAmt | 0 | 614502 |
| IRS990/PYOtherRevenueAmt | 0 | 65750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445125 |
| IRS990/PYTotalExpensesAmt | 0 | 1076430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091438 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 12038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303547 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1449847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 853120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 766866 |
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