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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,189,754
Down $10,342 (-0.9%) from 2012
Net Assets
Down$987,071
Down $2,653 (-0.3%) from 2012
Liabilities
Down$202,683
Down $7,689 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$874,187
Up $132,649 (+18%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 262122 |
| IRS990/Activity2/Grants | 0 | 2000 |
| IRS990/Activity2/Revenue | 0 | 224179 |
| IRS990/Activity3/Description | 0 | THE NUTCRACKER CHARITY BALL IS AN ANNUAL BALL WITH BETWEEN 400 & 500 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 | 172251 |
| IRS990/Activity3/Grants | 0 | 20000 |
| IRS990/Activity3/Revenue | 0 | 256260 |
| IRS990/ActivityOrMissionDescription | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/ActivityOther/Expense | 0 | 1473 |
| IRS990/ActivityOther/Revenue | 0 | 44684 |
| 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 | 61 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 82 |
| IRS990/Advertising/ProgramServices | 0 | 14755 |
| IRS990/Advertising/Total | 0 | 14898 |
| IRS990/AllOtherContributions | 0 | 118452 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 322 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13605 |
| IRS990/AllOtherExpenses/Total | 0 | 14359 |
| 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 | 91625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16694 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 500 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14715 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156049 |
| 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 | 156850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 121766 |
| IRS990/CostOfGoodsSold | 0 | 11735 |
| 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 | 334116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3346 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4499 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26244 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34089 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOHN SANDS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR RON BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS BEVERLY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS KATHRYN DREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS SYLVIA FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JILL RINGOLD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS BECKY TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MS SYDNIE TRUSTY SHUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS BARBARA CORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS LIBBA LYON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS RHEA MOSTELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JIM PARKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR DAVID BEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS MARIE GRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MRS LIZ KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR SANDRA PARKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR MONTY THULL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR WINTHROP COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6692 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 75250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 24155 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2743 |
| IRS990/FundraisingEvents | 0 | 500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37898 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14846 |
| IRS990/GrossReceipts | 0 | 886012 |
| IRS990/GrossRents/Personal | 0 | 5715 |
| IRS990/GrossSalesOfInventory | 0 | 18801 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2778 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3735 |
| IRS990/Insurance/ProgramServices | 0 | 21790 |
| IRS990/Insurance/Total | 0 | 28303 |
| IRS990/Interest/Fundraising | 0 | 1544 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2077 |
| IRS990/Interest/ProgramServices | 0 | 12114 |
| IRS990/Interest/Total | 0 | 15735 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1083 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1083 |
| IRS990/InvestmentIncomePriorYear | 0 | 879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1083 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23982 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24704 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 955777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 947734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 955777 |
| 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 | 210372 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 202683 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY TATE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 989724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 987071 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12103 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12103 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 7066 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7066 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5715 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5715 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4256 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5723 |
| IRS990/Occupancy/ProgramServices | 0 | 155778 |
| IRS990/Occupancy/Total | 0 | 165757 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2061 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2771 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49229 |
| IRS990/OfficeExpenses/Total | 0 | 54061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 475864 |
| IRS990/OtherExpensesCurrentYear | 0 | 539698 |
| IRS990/OtherExpenses/Description | 0 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71910 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3963 |
| IRS990/OtherExpenses/Total | 0 | 98882 |
| IRS990/OtherExpenses/Total | 1 | 72988 |
| IRS990/OtherExpenses/Total | 2 | 23752 |
| IRS990/OtherExpenses/Total | 3 | 3963 |
| IRS990/OtherRevenueCurrentYear | 0 | 32384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7500 |
| IRS990/OtherRevenuePriorYear | 0 | 30190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 105504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 135452 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1979 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2661 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16348 |
| IRS990/PayrollTaxes/Total | 0 | 20988 |
| 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 | 681217 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTCRACKER CHARITY BAL |
| IRS990/ProgramServiceRevenue/Description | 1 | AMATEUR BALLET CLASSES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROFESSIONAL BALLET PR |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 657164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 256260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 224179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 156094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 256260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 224179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 156094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2653 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 5715 |
| 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 | 156094 |
| IRS990/RevenuesLessExpensesCY | 0 | -2653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68461 |
| IRS990/SalariesEtcCurrentYear | 0 | 312489 |
| IRS990/SalariesEtcPriorYear | 0 | 239674 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 136755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192579 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 121766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 137936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 125473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 143032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 685057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4151 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 681217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 657164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 617163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 599214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 626084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3180842 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18801 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.