Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,200,096
Up $61,375 (+5.4%) from 2011
Net Assets
Up$989,724
Up $68,461 (+7.4%) from 2011
Liabilities
Down$210,372
Down $7,086 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$741,538
Down $33,821 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide superior dance education, to present quality performances, and to promote the ballet to the community as an expression of human spirit.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 300 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK. |
| IRS990/Activity2/Expense | 0 | 222715 |
| IRS990/Activity2/Grants | 0 | 1500 |
| IRS990/Activity2/Revenue | 0 | 220527 |
| IRS990/Activity3/Description | 0 | THE NUTCRACKER CHARITY BALL IS AN ANNUAL BALL WITH BETWEEN 800 & 1200 GUESTS ATTENDING THAT INCLUDES BALLET PERFORMANCES TO FURTHER THE MISSION OF THE MOBILE BALLET WHILE RAISING FUNDS FOR THE BALLET AND A CHARITY CHOSEN EACH YEAR BY THE BALLET. |
| IRS990/Activity3/Expense | 0 | 156646 |
| IRS990/Activity3/Grants | 0 | 24500 |
| IRS990/Activity3/Revenue | 0 | 217108 |
| IRS990/ActivityOrMissionDescription | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/ActivityOther/Expense | 0 | 2747 |
| IRS990/ActivityOther/Revenue | 0 | 49551 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 JACKSON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOBILE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36609 |
| IRS990/Advertising/Fundraising | 0 | 214 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 285 |
| IRS990/Advertising/ProgramServices | 0 | 6850 |
| IRS990/Advertising/Total | 0 | 7349 |
| IRS990/AllOtherContributions | 0 | 74563 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 311 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10579 |
| IRS990/AllOtherExpenses/Total | 0 | 11308 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91625 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9660 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6961 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9360 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57496 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73817 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121766 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137936 |
| IRS990/CostOfGoodsSold | 0 | 8634 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCT ONE FALL PERFORMANCE, THREE SPRING PERFORMANCES, AND SIX NUTCRACKER PERFORMANCES TO APPROXIMATELY 11,000 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 270600 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2598 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3494 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20383 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26475 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOHN SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS RHEA MOSTELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR RON BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR DAVID BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS BARBARA CORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS BEVERLY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS KATHRYN DREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS SYLVIA FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS MARIE GRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS LIZ KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS LIBBA LYON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR SANDRA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR JILL RINGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS SYDNIE T SHUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MRS BECKY S TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR MONTY THULL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR WINTHROP COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MRS KAREN KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 65250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DEVELOPMENTAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8073 |
| IRS990/FundraisingEvents | 0 | 9660 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37543 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 23500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 23500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16392 |
| IRS990/GrossReceipts | 0 | 826706 |
| IRS990/GrossRents/Personal | 0 | 6825 |
| IRS990/GrossSalesOfInventory | 0 | 14580 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2581 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3470 |
| IRS990/Insurance/ProgramServices | 0 | 20244 |
| IRS990/Insurance/Total | 0 | 26295 |
| IRS990/Interest/Fundraising | 0 | 1603 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2156 |
| IRS990/Interest/ProgramServices | 0 | 12578 |
| IRS990/Interest/Total | 0 | 16337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 879 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 879 |
| IRS990/InvestmentIncomePriorYear | 0 | 14713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 879 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18590 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23982 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 947734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 916560 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 947734 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 217458 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 210372 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COREY WINTHROP |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 921263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 989724 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8319 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8319 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5946 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5946 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6825 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4937 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4019 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5405 |
| IRS990/Occupancy/ProgramServices | 0 | 139564 |
| IRS990/Occupancy/Total | 0 | 148988 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2068 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2781 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47034 |
| IRS990/OfficeExpenses/Total | 0 | 51883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 850 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1143 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8662 |
| IRS990/OtherExpensePriorYear | 0 | 496023 |
| IRS990/OtherExpensesCurrentYear | 0 | 475864 |
| IRS990/OtherExpenses/Description | 0 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpenses/Description | 1 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8381 |
| IRS990/OtherExpenses/Total | 0 | 86906 |
| IRS990/OtherExpenses/Total | 1 | 56121 |
| IRS990/OtherExpenses/Total | 2 | 19285 |
| IRS990/OtherExpenses/Total | 3 | 8381 |
| IRS990/OtherRevenueCurrentYear | 0 | 30190 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9100 |
| IRS990/OtherRevenuePriorYear | 0 | 34274 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13098 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138898 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1725 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14252 |
| IRS990/PayrollTaxes/Total | 0 | 18297 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 657164 |
| IRS990/ProgramServiceRevenue/Description | 0 | AMATEUR BALLET CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | NUTCRACKER CHARITY BAL |
| IRS990/ProgramServiceRevenue/Description | 2 | PROFESSIONAL BALLET PR |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 617163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 217108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 217108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49551 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68461 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 6825 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 169978 |
| IRS990/RevenuesLessExpensesCY | 0 | 68461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28727 |
| IRS990/SalariesEtcCurrentYear | 0 | 239674 |
| IRS990/SalariesEtcPriorYear | 0 | 251336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 142148 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136755 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 121766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 137936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 143032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 778663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 657164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 617163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 599214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 626084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 635292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3134917 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 14580 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 16309 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 20053 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 50942 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.