Civic Intelligence

Mobile Ballet Inc.

990 • Fiscal year 2015 • EIN 63-0850134

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileMOBILEBALLET.ORG
4351 Downtowner Loop NorthMobile, AL 36609

(251) 342-2241

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,362

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$686,045

Down $478,159 (-41%) from 2014

Net Assets

Down

$500,605

Down $469,211 (-48%) from 2014

Liabilities

Down

$185,440

Down $8,948 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$894,041

Up $49,453 (+5.9%) from 2014

Expenses

Up

$891,933

Up $30,090 (+3.5%) from 2014

Net Income

Up

$2,108

Up $19,363 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$686,045
Liabilities$185,440
Net Assets$500,605
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$894,041
Expenses$891,933
Net Income$2,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$910,707
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$989,025$502,516▼ $486,509
Savings and Temporary Cash Investments$143,855$134,923▼ $8,932
Investments in Publicly Traded Securities$27,339$27,886▲ $547
Cash and Non-Interest-Bearing Accounts$3,985$20,720▲ $16,735
Total Assets$1,164,204$686,045▼ $478,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,388$185,440▼ $8,948
Total Liabilities$194,388$185,440▼ $8,948
Net Assets / Fund Balance
Unrestricted Net Assets$954,066$468,250▼ $485,816
Temporarily Rstr Net Assets$15,750$32,355▲ $16,605
Total Net Assets Fund Balance$969,816$500,605▼ $469,211
Total Liabilities and Net Assets / Fund Balance$1,164,204$686,045▼ $478,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,065$75,404$524,469
Equipment$11,975$280,793$292,768
Other Land Buildings$41,476$133,306$174,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Winthrop CoreyArtistic DirectorFT$70,000$7,362$77,362
Mrs Karen KennedyDevelopment DirectorFT$51,497$7,362$58,859
Mr Monty ThullBoard Member-$6,152-$6,152

Board Members and Trustees

NameTitle
Dr Sandra Parker MdPresident
Mrs Liz KirbyBoard Vice President
Dr Jill Ringold MdBoard Member
Dr Jim Parker MdBoard Member
Dr Rosina Connelly MdBoard Member
Mrs Barbara CorteBoard Member
Mrs Becky TateBoard Member
Mrs Beverly DavisBoard Member
Mrs Catherine AshbeeBoard Member
Mrs Julee WaldropBoard Member
Mrs Libba LyonBoard Member
Mrs Marie GripBoard Member
Mrs Rhea MostellarBoard Member
Mr Chris BurgessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,053
Program Service Revenue
$737,593
Investment Income
$839
Other Revenue
$48,556
All Other Contributions
$84,953
Change in Net Assets
$2,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,511
Total Revenue per Audited Statements
$908,552
Total Revenue per Form 990
$894,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,662
Salaries, Compensation, and Employee Benefits$337,271
Total Fundraising Expense$46,831
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,861$4,979$3,703$174,543
Other Salaries and Wages$131,638$21,430$15,937$169,005
Current Officers, Directors, Trustees, and Key Employees$112,725$18,351$13,647$144,723
Office Expenses$62,250$3,938$2,928$69,116
All Other Expenses$43,171$132$98$43,401
Advertising$30,929$485$361$31,775
Insurance$19,404$3,326$2,474$25,204
Payroll Taxes$18,338$2,985$2,220$23,543
Travel$20,195$149$111$20,455
Depreciation Depletion$13,998$2,400$1,784$18,182
Other Expenses$15,749$596$443$15,749
Interest$11,144$1,910$1,421$14,475
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$5,891$1,010$751$7,652
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$782,130$62,972$46,831$891,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,444
Expenses per Audited Statements$891,933
Total Expenses per Form 990$891,933
Expenses Not Reported on Form 990$14,511
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BAYPOINTE CHILDREN'S HOSPITALMobile, AL-TO SUPPORT CHILDREN'S MENTAL HEALTH PROGRAM$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,471
Fundraising Direct Expenses$9,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tutus & Gators$9,759$9,759$814$8,945
Es Barre Tea$9,437$9,437$644$8,793
Total Events$32,471$32,471$9,659$22,812
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Mobile Ballet Inc
EIN
63-0850134
Phone
2513422241
Address
4351 DOWNTOWNER LOOP NORTH, MOBILE, AL 36609

Signing Officer

Name
Sandra Parker Md
Title
President
Phone
2513422241
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Parker Md
Formed
1989
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
120

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee assumes responsibility for oversight of audit and selection of independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is made in the accompanying financial statements. 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 2011 - 2014 remain open to examination”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense not directly benefitting donor 14,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense not directly benefitting donor 14,511.”

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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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09659
IRS990/FundraisingGrossIncomeAmt032471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt022100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910707
IRS990/GrossRentsGrp/PersonalAmt09773
IRS990/GrossSalesOfInventoryAmt013528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02474
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt019404
IRS990/InsuranceGrp/TotalAmt025204
IRS990/InterestGrp/FundraisingAmt01421
IRS990/InterestGrp/ManagementAndGeneralAmt01910
IRS990/InterestGrp/ProgramServicesAmt011144
IRS990/InterestGrp/TotalAmt014475
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027886
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502516
IRS990/LandBldgEquipCostOrOtherBssAmt0992019
IRS990/LegalDomicileStateCd0AL
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/BOYAmt0194388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185440
IRS990/NetAssetsOrFundBalancesBOYAmt0969816
IRS990/NetAssetsOrFundBalancesEOYAmt0500605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022812
IRS990/NetIncomeOrLossGrp/ExclusionAmt06521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03703
IRS990/OccupancyGrp/ManagementAndGeneralAmt04979
IRS990/OccupancyGrp/ProgramServicesAmt0165861
IRS990/OccupancyGrp/TotalAmt0174543
IRS990/OfficeExpensesGrp/FundraisingAmt02928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OfficeExpensesGrp/ProgramServicesAmt062250
IRS990/OfficeExpensesGrp/TotalAmt069116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2NUTCRACKER BALL PRODUCT
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/FundraisingAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ProgramServicesAmt052923
IRS990/OtherExpensesGrp/ProgramServicesAmt148698
IRS990/OtherExpensesGrp/ProgramServicesAmt217216
IRS990/OtherExpensesGrp/ProgramServicesAmt315749
IRS990/OtherExpensesGrp/TotalAmt055157
IRS990/OtherExpensesGrp/TotalAmt149737
IRS990/OtherExpensesGrp/TotalAmt217216
IRS990/OtherExpensesGrp/TotalAmt315749
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt09450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09450
IRS990/OtherRevenueTotalAmt09450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02985
IRS990/PayrollTaxesGrp/ProgramServicesAmt018338
IRS990/PayrollTaxesGrp/TotalAmt023543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA PARKER MD
IRS990/PriorPeriodAdjustmentsAmt0-471319
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0AMATEUR BALLET CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL BALLET PR
IRS990/ProgramServiceRevenueGrp/Desc2NUTCRACKER CHARITY BAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324725
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 300 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305137
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NUTCRACKER CHARITY BALL IS AN ANNUAL BALL WITH BETWEEN 800 & 1,000 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/ExpenseAmt0141825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011950
IRS990/PYInvestmentIncomeAmt02877
IRS990/PYOtherExpensesAmt0512574
IRS990/PYOtherRevenueAmt031752
IRS990/PYProgramServiceRevenueAmt0630707
IRS990/PYRevenuesLessExpensesAmt0-17255
IRS990/PYSalariesCompEmpBnftPaidAmt0337319
IRS990/PYTotalExpensesAmt0861843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844588
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03323843

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,045
Liabilities
$185,440
Net assets
$500,605
Revenue
$894,041
Expenses
$891,933
Net income
$2,108
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