Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$480,414
Down $113,197 (-19%) from 2017
Net Assets
Down$278,426
Down $149,769 (-35%) from 2017
Liabilities
Up$201,988
Up $36,572 (+22%) from 2017
Revenue
Down$820,382
Down $173,844 (-17%) from 2017
Expenses
Down$970,151
Down $123,086 (-11%) from 2017
Net Income
Down-$149,769
Down $50,758 (-51%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $466,103 | $448,631 | ▼ $17,472 |
| Investments in Publicly Traded Securities | $28,571 | $15,119 | ▼ $13,452 |
| Savings and Temporary Cash Investments | $64,057 | $10,574 | ▼ $53,483 |
| Cash and Non-Interest-Bearing Accounts | $34,880 | $6,090 | ▼ $28,790 |
| Total Assets | $593,611 | $480,414 | ▼ $113,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,416 | $197,460 | ▲ $32,044 |
| Accounts Payable and Accrued Expenses | $0 | $4,528 | ▲ $4,528 |
| Total Liabilities | $165,416 | $201,988 | ▲ $36,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,945 | $246,226 | ▼ $141,719 |
| Temporarily Rstr Net Assets | $40,250 | $32,200 | ▼ $8,050 |
| Total Net Assets Fund Balance | $428,195 | $278,426 | ▼ $149,769 |
| Total Liabilities and Net Assets / Fund Balance | $593,611 | $480,414 | ▼ $113,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,643 | $114,826 | $524,469 |
| Equipment | $2,127 | $290,641 | $292,768 |
| Other Land Buildings | $36,861 | $137,921 | $174,782 |
| Name | Title |
|---|---|
| Dr Jill Ringold Md | President |
| Mrs Liz Kirby | Board Vice President |
| Dr Sandra Parker Md | Board Member |
| Dr Suzy Figarola Md | Board Member |
| Dr Tammy Crook Md | Board Member |
| Mr Cris Smith | Board Member |
| Mr Melvin Washington | Board Member |
| Mr Robert Adams | Board Member |
| Mr T Bruce Mackinnon | Board Member |
| Mrs Amy Mcrae | Board Member |
| Mrs Becky Tate | Board Member |
| Mrs Jean Walker Tucker | Board Member |
| Mrs Leslie Johnson | Board Member |
| Mrs Mary Byrd | Board Member |
| Mrs Mary Helen Marr | Board Member |
| Dr Julee Waldrop Md | Secretary |
| Mr Chris Burgess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,062 |
| Salaries, Compensation, and Employee Benefits | $308,089 |
| Total Fundraising Expense | $42,266 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,058 | $29,312 | $21,799 | $231,169 |
| Occupancy | $210,254 | $1,308 | $973 | $212,535 |
| Office Expenses | $80,896 | $2,259 | $1,680 | $84,835 |
| Current Officers, Directors, Trustees, and Key Employees | $44,202 | $7,196 | $5,351 | $56,749 |
| Advertising | $46,069 | $2,079 | $1,546 | $49,694 |
| Travel | $44,844 | $108 | $80 | $45,032 |
| All Other Expenses | $43,650 | $-207 | $-154 | $43,289 |
| Fees for Services Legal | - | $34,685 | - | $34,685 |
| Insurance | $22,979 | $3,939 | $2,929 | $29,847 |
| Fees for Services Accounting | $16,169 | $2,772 | $2,061 | $21,002 |
| Payroll Taxes | $15,711 | $2,558 | $1,902 | $20,171 |
| Depreciation Depletion | $13,451 | $2,306 | $1,715 | $17,472 |
| Interest | $9,456 | $1,621 | $1,205 | $12,282 |
| Other Expenses | $11,829 | $135 | $100 | $11,829 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $836,363 | $91,522 | $42,266 | $970,151 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club of South Alabama | Mobile, AL | - | After School Achievement Program | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,826 |
| Fundraising Direct Expenses | $309 |
| Professional Fundraising Fees | $0 |
“Reviewed by finance committee prior to filing.”
“The organization distributes a form annually to identify and review any conflicts of interest.”
“The board's personnel committee researches local and national comparable organizations when making decisions regarding compensation.”
“A copy of the organization's governing documents and financial statements may be obtained by written request to the organization office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1546 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49694 |
| IRS990/AllOtherContributionsAmt | 0 | 87873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA UTSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2513422241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4351 DOWNTOWNER LOOP NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8368 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6295 |
| IRS990/CYOtherExpensesAmt | 0 | 657062 |
| IRS990/CYOtherRevenueAmt | 0 | 26921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308089 |
| IRS990/CYTotalExpensesAmt | 0 | 970151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1715 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17472 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 398071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2061 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21002 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS LIZ KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JILL RINGOLD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS BECKY TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR SANDRA PARKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CHRIS BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JULEE WALDROP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS MARY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS LESLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR T BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS JEAN WALKER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TAMMY CROOK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SUZY FIGAROLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS MARY HELEN MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS AMY MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR CRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MELVIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 29350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 829059 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29847 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9456 |
| IRS990/InterestGrp/TotalAmt | 0 | 12282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15119 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 992019 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6517 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9809 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9809 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4345 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 973 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6250 |
| IRS990/OtherRevenueTotalAmt | 0 | 6250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL RINGOLD MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMATEUR BALLET CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL BALLET PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NUTCRACKER CHARITY BAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 175 STUDENTS BETWEEN TWO STUDIOS AND 56 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 295619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 130461 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 149963 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 852 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 896 |
| IRS990/PYOtherExpensesAmt | 0 | 718490 |
| IRS990/PYOtherRevenueAmt | 0 | 30603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 858709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364422 |
| IRS990/PYTotalExpensesAmt | 0 | 1093237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 994226 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 669943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 858709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 837869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 737592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3734820 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18177 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.