Civic Intelligence

Mobile Ballet Inc.

990 • Fiscal year 2017 • EIN 63-0850134

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileMOBILEBALLET.ORG
4351 Downtowner Loop NMobile, AL 36609

(251) 342-2241

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,611

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$593,611

Down $109,420 (-16%) from 2016

Net Assets

Down

$428,195

Down $99,011 (-19%) from 2016

Liabilities

Down

$165,416

Down $10,409 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$994,226

Down $3,046 (-0.3%) from 2016

Expenses

Up

$1,093,237

Up $122,566 (+13%) from 2016

Net Income

Down

-$99,011

Down $125,612 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$593,611
Liabilities$165,416
Net Assets$428,195
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$994,226
Expenses$1,093,237
Net Income-$99,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,008,637
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$484,089$466,103▼ $17,986
Savings and Temporary Cash Investments$134,990$64,057▼ $70,933
Cash and Non-Interest-Bearing Accounts$55,849$34,880▼ $20,969
Investments in Publicly Traded Securities$28,103$28,571▲ $468
Total Assets$703,031$593,611▼ $109,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,825$165,416▼ $10,409
Total Liabilities$175,825$165,416▼ $10,409
Net Assets / Fund Balance
Unrestricted Net Assets$466,956$387,945▼ $79,011
Temporarily Rstr Net Assets$60,250$40,250▼ $20,000
Total Net Assets Fund Balance$527,206$428,195▼ $99,011
Total Liabilities and Net Assets / Fund Balance$703,031$593,611▼ $109,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,785$101,684$524,469
Equipment$4,919$287,849$292,768
Other Land Buildings$38,399$136,383$174,782
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Karen KennedyDevelopment Dir./managingFT$60,000$7,611$67,611
Mr Winthrop CoreyArtistic DirectorFT$48,654$3,806$52,460

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 Tammy CrookBoard Member
Mr T Bruce MackinnonBoard Member
Mrs Barbara CorteBoard Member
Mrs Becky TateBoard Member
Mrs Jean TuckerBoard Member
Mrs Julee WaldropBoard Member
Mrs Leslie JohnsonBoard Member
Mrs Mary ByrdBoard Member
Mr Chris BurgessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,018
Program Service Revenue
$858,709
Investment Income
$896
Other Revenue
$30,603
All Other Contributions
$81,668
Change in Net Assets
$-99,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,490
Salaries, Compensation, and Employee Benefits$364,422
Total Fundraising Expense$51,211
Grants and Similar Amounts Paid$10,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,080$27,688$20,591$218,359
Occupancy$166,950$5,520$4,105$176,575
Current Officers, Directors, Trustees, and Key Employees$93,523$15,225$11,323$120,071
Office Expenses$84,459$5,252$3,906$93,617
Advertising$45,830$79$59$45,968
All Other Expenses$46,471$-549$-409$45,513
Fees for Services Legal-$39,428-$39,428
Payroll Taxes$20,245$3,296$2,451$25,992
Travel$24,434$261$194$24,889
Insurance$17,265$2,960$2,201$22,426
Depreciation Depletion$13,847$2,374$1,765$17,986
Fees for Services Accounting$13,131$2,251$1,674$17,056
Other Expenses$14,713$298$222$14,713
Interest$10,199$1,748$1,300$13,247
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$325--$325
Total Functional Expenses$933,736$108,290$51,211$1,093,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dumas Wesley Community CenterMobile, AL-After School Achievement 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$14,715
Fundraising Direct Expenses$6,398
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
No
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 11B

“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 N, MOBILE, AL 36609

Signing Officer

Name
Jill Ringold Md
Title
President
Phone
2514457546
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Ringold Md
Formed
1989
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
75

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALLET TRAINING AND PERFORMANCES
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/ProgramServicesAmt045830
IRS990/AdvertisingGrp/TotalAmt045968
IRS990/AllOtherContributionsAmt081668
IRS990/AllOtherExpensesGrp/FundraisingAmt0-409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046471
IRS990/AllOtherExpensesGrp/TotalAmt045513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDRA UTSEY
IRS990/BooksInCareOfDetail/PhoneNum02513422241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04351 DOWNTOWNER LOOP NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055849
IRS990/CashNonInterestBearingGrp/EOYAmt034880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011323
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120071
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08013
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104018
IRS990/CYGrantsAndSimilarPaidAmt010325
IRS990/CYInvestmentIncomeAmt0896
IRS990/CYOtherExpensesAmt0718490
IRS990/CYOtherRevenueAmt030603
IRS990/CYProgramServiceRevenueAmt0858709
IRS990/CYRevenuesLessExpensesAmt0-99011
IRS990/CYSalariesCompEmpBnftPaidAmt0364422
IRS990/CYTotalExpensesAmt01093237
IRS990/CYTotalFundraisingExpenseAmt051211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01765
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013847
IRS990/DepreciationDepletionGrp/TotalAmt017986
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/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387029
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01674
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013131
IRS990/FeesForServicesAccountingGrp/TotalAmt017056
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039428
IRS990/FeesForServicesLegalGrp/TotalAmt039428
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt133806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147611
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS LIZ KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JILL RINGOLD MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS BECKY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS BARBARA CORTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JIM PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SANDRA PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CHRIS BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS JULEE WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS MARY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS LESLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR T BRUCE MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JEAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TAMMY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13MR WINTHROP COREY
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS 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/ReportableCompFromOrgAmt1348654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460000
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/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT DIR./MANAGING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06398
IRS990/FundraisingGrossIncomeAmt014715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01008637
IRS990/GrossRentsGrp/PersonalAmt010767
IRS990/GrossSalesOfInventoryAmt010784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02201
IRS990/InsuranceGrp/ManagementAndGeneralAmt02960
IRS990/InsuranceGrp/ProgramServicesAmt017265
IRS990/InsuranceGrp/TotalAmt022426
IRS990/InterestGrp/FundraisingAmt01300
IRS990/InterestGrp/ManagementAndGeneralAmt01748
IRS990/InterestGrp/ProgramServicesAmt010199
IRS990/InterestGrp/TotalAmt013247
IRS990/InvestmentIncomeGrp/ExclusionAmt0896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028571
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466103
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/BOYAmt0175825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165416
IRS990/NetAssetsOrFundBalancesBOYAmt0527206
IRS990/NetAssetsOrFundBalancesEOYAmt0428195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08317
IRS990/NetIncomeOrLossGrp/ExclusionAmt02771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02771
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04105
IRS990/OccupancyGrp/ManagementAndGeneralAmt05520
IRS990/OccupancyGrp/ProgramServicesAmt0166950
IRS990/OccupancyGrp/TotalAmt0176575
IRS990/OfficeExpensesGrp/FundraisingAmt03906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/ProgramServicesAmt084459
IRS990/OfficeExpensesGrp/TotalAmt093617
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/FundraisingAmt01829
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt097782
IRS990/OtherExpensesGrp/ProgramServicesAmt185802
IRS990/OtherExpensesGrp/ProgramServicesAmt218680
IRS990/OtherExpensesGrp/ProgramServicesAmt314713
IRS990/OtherExpensesGrp/TotalAmt0102070
IRS990/OtherExpensesGrp/TotalAmt186322
IRS990/OtherExpensesGrp/TotalAmt218680
IRS990/OtherExpensesGrp/TotalAmt314713
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08748
IRS990/OtherRevenueTotalAmt08748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt020245
IRS990/PayrollTaxesGrp/TotalAmt025992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL RINGOLD MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0AMATEUR BALLET CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1NUTCRACKER CHARITY BAL
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL BALLET PR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324624
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 175 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354963
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/ExpenseAmt0205931
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013050
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0597324
IRS990/PYOtherRevenueAmt042867
IRS990/PYProgramServiceRevenueAmt0837870
IRS990/PYRevenuesLessExpensesAmt026601
IRS990/PYSalariesCompEmpBnftPaidAmt0360297
IRS990/PYTotalExpensesAmt0970671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0997272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt010767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03746094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055872
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,611
Liabilities
$165,416
Net assets
$428,195
Revenue
$994,226
Expenses
$1,093,237
Net income
-$99,011
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