Civic Intelligence

Mobile Ballet Inc.

990 • Fiscal year 2014 • EIN 63-0850134

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileMOBILEBALLET.ORG
4351 Downtowner Loop North36609

(251) 342-2241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,414

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,164,204

Down $25,550 (-2.1%) from 2013

Net Assets

Down

$969,816

Down $17,255 (-1.7%) from 2013

Liabilities

Down

$194,388

Down $8,295 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$844,588

No earlier filing loaded for comparison.

Expenses

Down

$861,843

Down $12,344 (-1.4%) from 2013

Net Income

-$17,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,116,605Liabilities 2010: $224,069Net Assets 2010: $892,5362010Assets 2011: $1,138,721Liabilities 2011: $217,458Net Assets 2011: $921,2632011Assets 2012: $1,200,096Liabilities 2012: $210,372Net Assets 2012: $989,7242012Assets 2013: $1,189,754Liabilities 2013: $202,683Net Assets 2013: $987,0712013Assets 2014: $1,164,204Liabilities 2014: $194,388Net Assets 2014: $969,8162014Assets 2015: $686,045Liabilities 2015: $185,440Net Assets 2015: $500,6052015Assets 2016: $703,031Liabilities 2016: $175,825Net Assets 2016: $527,2062016Assets 2017: $593,611Liabilities 2017: $165,416Net Assets 2017: $428,1952017Assets 2018: $480,414Liabilities 2018: $201,988Net Assets 2018: $278,4262018Assets 2019: $453,803Liabilities 2019: $183,738Net Assets 2019: $270,0652019Assets 2020: $503,831Liabilities 2020: $231,026Net Assets 2020: $272,8052020Assets 2021: $569,537Liabilities 2021: $287,963Net Assets 2021: $281,5742021Assets 2022: $927,461Liabilities 2022: $244,948Net Assets 2022: $682,5132022Assets 2023: $1,417,901Liabilities 2023: $720,380Net Assets 2023: $697,5212023Assets 2024: $1,892,316Liabilities 2024: $1,171,742Net Assets 2024: $720,5742024

Highlighted filing

2014

Assets$1,164,204
Liabilities$194,388
Net Assets$969,816
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,4862010Revenue 2011: $804,086Expenses 2011: $775,359Net Income 2011: $28,7272011Expenses 2012: $741,5382012Expenses 2013: $874,1872013Revenue 2014: $844,588Expenses 2014: $861,843Net Income 2014: -$17,2552014Revenue 2015: $894,041Expenses 2015: $891,933Net Income 2015: $2,1082015Revenue 2016: $997,272Expenses 2016: $970,671Net Income 2016: $26,6012016Revenue 2017: $994,226Expenses 2017: $1,093,237Net Income 2017: -$99,0112017Revenue 2018: $820,382Expenses 2018: $970,151Net Income 2018: -$149,7692018Revenue 2019: $982,940Expenses 2019: $991,301Net Income 2019: -$8,3612019Revenue 2020: $893,504Expenses 2020: $890,764Net Income 2020: $2,7402020Revenue 2021: $724,852Expenses 2021: $716,083Net Income 2021: $8,7692021Revenue 2022: $1,299,910Expenses 2022: $898,971Net Income 2022: $400,9392022Revenue 2023: $1,091,438Expenses 2023: $1,076,430Net Income 2023: $15,0082023Revenue 2024: $1,206,610Expenses 2024: $1,183,557Net Income 2024: $23,0532024

Highlighted filing

2014

Revenue$844,588
Expenses$861,843
Net Income-$17,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$866,046
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,777$989,025▲ $33,248
Savings and Temporary Cash Investments$192,579$143,855▼ $48,724
Investments in Publicly Traded Securities$24,704$27,339▲ $2,635
Cash and Non-Interest-Bearing Accounts$16,694$3,985▼ $12,709
Total Assets$1,189,754$1,164,204▼ $25,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,683$194,388▼ $8,295
Total Liabilities$202,683$194,388▼ $8,295
Net Assets / Fund Balance
Unrestricted Net Assets$955,271$954,066▼ $1,205
Temporarily Rstr Net Assets$31,800$15,750▼ $16,050
Total Net Assets Fund Balance$987,071$969,816▼ $17,255
Total Liabilities and Net Assets / Fund Balance$1,189,754$1,164,204▼ $25,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,883-$525,883
Equipment$288,360-$288,360
Other Land Buildings$174,782-$174,782
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Winthrop CoreyArtistic DirectorFT$76,022$6,392$82,414
Mrs Karen KennedyDevelopment DirectorPT$61,903$7,113$69,016

Board Members and Trustees

NameTitle
Mrs Becky TatePresident
Mrs Liz KirbyBoard Vice President
Dr Jill Ringold MdBoard Member
Dr Jim Parker MdBoard Member
Dr John Sands MdBoard Member
Dr Norman Mobley MdBoard Member
Dr Rosina Connelly MdBoard Member
Dr Sandra Parker MdBoard Member
Mr Chris BurgessBoard Member
Mr Monty ThullBoard Member
Mr Ron BarrettBoard Member
Mrs Barbara CorteBoard Member
Mrs Beverly DavisBoard Member
Mrs Catherine AshbeeBoard Member
Mrs Kathryn DreyBoard Member
Mrs Libba LyonBoard Member
Mrs Marie GripBoard Member
Mrs Sylvia FrankBoard Member
Mrs Rhea MostellarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,252
Program Service Revenue
$630,707
Investment Income
$2,877
Other Revenue
$31,752
All Other Contributions
$123,975
Change in Net Assets
$-17,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,574
Salaries, Compensation, and Employee Benefits$337,319
Total Fundraising Expense$44,161
Grants and Similar Amounts Paid$11,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,311$21,051$15,656$166,018
Occupancy$139,136$5,273$3,922$148,331
Current Officers, Directors, Trustees, and Key Employees$114,800$18,689$13,899$147,388
Office Expenses$49,485$3,397$2,526$55,408
All Other Expenses$41,124$462$344$41,930
Payroll Taxes$18,626$3,032$2,255$23,913
Insurance$17,655$3,027$2,251$22,933
Other Expenses$19,505$612$455$19,505
Advertising$19,202$13$10$19,225
Travel$17,092$151$113$17,356
Interest$11,647$1,997$1,485$15,129
Fees for Services Accounting$9,080$1,556$1,158$11,794
Grants to Domestic Orgs$10,150--$10,150
Grants to Domestic Individuals$1,800--$1,800
Total Functional Expenses$758,305$59,377$44,161$861,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0363472--Child Development Center Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,946
Fundraising Direct Expenses$1,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members dr. Sandra parker, md and dr. Jim parker, md are married.”

Form 990, Part VI, Section B, Line 11

“Reviewed by finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes a form annually to identify and review any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee researches local and national comparable organizations when making decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents and financial statements may be obtained by written request to the organization office.”

Filing and Contact Details

Filer

EIN
63-0850134
Phone
2513422241

Signing Officer

Name
Becky Tate
Title
President
Phone
2513422241
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Tate
Formed
1989
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
120

Preparer

Preparer
Patricia M Bessonen
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“19”

Raw XML AppendixShowing 400 of 601 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET TRAINING AND PERFORMANCES
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt019202
IRS990/AdvertisingGrp/TotalAmt019225
IRS990/AllOtherContributionsAmt0123975
IRS990/AllOtherExpensesGrp/FundraisingAmt0344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041124
IRS990/AllOtherExpensesGrp/TotalAmt041930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENDRA UTSEY
IRS990/BooksInCareOfDetail/PhoneNum02513422241
IRS990/BooksInCareOfDetail/USAddress/AddressLine104351 DOWNTOWNER LOOP NORTH
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016694
IRS990/CashNonInterestBearingGrp/EOYAmt03985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013899
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016933
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179252
IRS990/CYGrantsAndSimilarPaidAmt011950
IRS990/CYInvestmentIncomeAmt02877
IRS990/CYOtherExpensesAmt0512574
IRS990/CYOtherRevenueAmt031752
IRS990/CYProgramServiceRevenueAmt0630707
IRS990/CYRevenuesLessExpensesAmt0-17255
IRS990/CYSalariesCompEmpBnftPaidAmt0337319
IRS990/CYTotalExpensesAmt0861843
IRS990/CYTotalFundraisingExpenseAmt044161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330044
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01158
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09080
IRS990/FeesForServicesAccountingGrp/TotalAmt011794
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207113
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LIZ KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN SANDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS BEVERLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS KATHRYN DREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS SYLVIA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JILL RINGOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS BECKY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS BARBARA CORTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS LIBBA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS RHEA MOSTELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JIM PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS MARIE GRIP
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RON BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SANDRA PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MONTY THULL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NORMAN MOBLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ROSINA CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS CATHERINE ASHBEE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CHRIS BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WINTHROP COREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS KAREN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2061903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01740
IRS990/FundraisingGrossIncomeAmt010946
IRS990/GainOrLossGrp/SecuritiesAmt02009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt055277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04794
IRS990/GrossReceiptsAmt0866046
IRS990/GrossRentsGrp/PersonalAmt08033
IRS990/GrossSalesOfInventoryAmt022258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt02251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03027
IRS990/InsuranceGrp/ProgramServicesAmt017655
IRS990/InsuranceGrp/TotalAmt022933
IRS990/InterestGrp/FundraisingAmt01485
IRS990/InterestGrp/ManagementAndGeneralAmt01997
IRS990/InterestGrp/ProgramServicesAmt011647
IRS990/InterestGrp/TotalAmt015129
IRS990/InvestmentIncomeGrp/ExclusionAmt0868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027339
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989025
IRS990/LandBldgEquipCostOrOtherBssAmt0989025
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02785
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194388
IRS990/NetAssetsOrFundBalancesBOYAmt0987071
IRS990/NetAssetsOrFundBalancesEOYAmt0969816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09206
IRS990/NetIncomeOrLossGrp/ExclusionAmt05325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03922
IRS990/OccupancyGrp/ManagementAndGeneralAmt05273
IRS990/OccupancyGrp/ProgramServicesAmt0139136
IRS990/OccupancyGrp/TotalAmt0148331
IRS990/OfficeExpensesGrp/FundraisingAmt02526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt049485
IRS990/OfficeExpensesGrp/TotalAmt055408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3NUTCRACKER BALL PRODUCT
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ProgramServicesAmt074273
IRS990/OtherExpensesGrp/ProgramServicesAmt162060
IRS990/OtherExpensesGrp/ProgramServicesAmt223359
IRS990/OtherExpensesGrp/ProgramServicesAmt319505
IRS990/OtherExpensesGrp/TotalAmt074477
IRS990/OtherExpensesGrp/TotalAmt163127
IRS990/OtherExpensesGrp/TotalAmt223359
IRS990/OtherExpensesGrp/TotalAmt319505
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09188
IRS990/OtherRevenueTotalAmt09188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03032
IRS990/PayrollTaxesGrp/ProgramServicesAmt018626
IRS990/PayrollTaxesGrp/TotalAmt023913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY TATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER CHARITY BAL
IRS990/ProgramServiceRevenueGrp/Desc1AMATEUR BALLET CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL BALLET PR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339971
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 300 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232731
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0160224
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt01083
IRS990/PYOtherExpensesAmt0539698
IRS990/PYOtherRevenueAmt032384
IRS990/PYProgramServiceRevenueAmt0681217
IRS990/PYRevenuesLessExpensesAmt0-2653
IRS990/PYSalariesCompEmpBnftPaidAmt0312489
IRS990/PYTotalExpensesAmt0874187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08033
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,204
Liabilities
$194,388
Net assets
$969,816
Revenue
$844,588
Expenses
$861,843
Net income
-$17,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.17$0.72$1.21$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.72$0.70$1.09$1.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$1.30$0.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$0.72$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.89$0.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.43$0.99$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.84$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.74
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$0.80$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.89$0.78