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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$453,803
Down $26,611 (-5.5%) from 2018
Net Assets
Down$270,065
Down $8,361 (-3.0%) from 2018
Liabilities
Down$183,738
Down $18,250 (-9.0%) from 2018
Revenue
Up$982,940
Up $162,558 (+20%) from 2018
Expenses
Up$991,301
Up $21,150 (+2.2%) from 2018
Net Income
Up-$8,361
Up $141,408 (+94%) from 2018
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 | $448,631 | $432,912 | ▼ $15,719 |
| Investments in Publicly Traded Securities | $15,119 | $16,198 | ▲ $1,079 |
| Cash and Non-Interest-Bearing Accounts | $6,090 | $4,214 | ▼ $1,876 |
| Savings and Temporary Cash Investments | $10,574 | $479 | ▼ $10,095 |
| Total Assets | $480,414 | $453,803 | ▼ $26,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $197,460 | $180,583 | ▼ $16,877 |
| Accounts Payable and Accrued Expenses | $4,528 | $3,155 | ▼ $1,373 |
| Total Liabilities | $201,988 | $183,738 | ▼ $18,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,226 | $242,975 | ▼ $3,251 |
| Temporarily Rstr Net Assets | $32,200 | $27,090 | ▼ $5,110 |
| Total Net Assets Fund Balance | $278,426 | $270,065 | ▼ $8,361 |
| Total Liabilities and Net Assets / Fund Balance | $480,414 | $453,803 | ▼ $26,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $396,503 | $127,966 | $524,469 |
| Equipment | $1,086 | $291,682 | $292,768 |
| Other Land Buildings | $35,323 | $139,459 | $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 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 |
| Mrs Amy Mcrae | Secretary |
| Mr Chris Burgess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $632,171 |
| Salaries, Compensation, and Employee Benefits | $354,130 |
| Total Fundraising Expense | $53,184 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,558 | $41,603 | $30,940 | $328,101 |
| Occupancy | $207,177 | $2,621 | $1,949 | $211,747 |
| Office Expenses | $72,585 | $5,216 | $3,879 | $81,680 |
| Advertising | $54,852 | $1,759 | $1,309 | $57,920 |
| Insurance | $31,086 | $5,329 | $3,963 | $40,378 |
| All Other Expenses | $34,438 | - | - | $34,438 |
| Fees for Services Accounting | $26,128 | $4,479 | $3,331 | $33,938 |
| Payroll Taxes | $20,274 | $3,300 | $2,455 | $26,029 |
| Other Expenses | $23,541 | $654 | $486 | $24,681 |
| Travel | $15,670 | $694 | $516 | $16,880 |
| Depreciation Depletion | $12,102 | $2,075 | $1,543 | $15,720 |
| Interest | $9,028 | $1,547 | $1,151 | $11,726 |
| Fees for Services Legal | - | $9,515 | - | $9,515 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $857,090 | $81,027 | $53,184 | $991,301 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club of South Alabama | Mobile, AL | - | After School Achievement Program | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,496 |
| Fundraising Direct Expenses | $192 |
| 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 | 4528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1309 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57920 |
| IRS990/AllOtherContributionsAmt | 0 | 65645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34438 |
| 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 | 6090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 15344 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/CYOtherExpensesAmt | 0 | 632171 |
| IRS990/CYOtherRevenueAmt | 0 | 41705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 832749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354130 |
| IRS990/CYTotalExpensesAmt | 0 | 991301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1543 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15720 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9515 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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 | MRS MARY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS LESLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR T BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS JEAN WALKER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TAMMY CROOK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SUZY FIGAROLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS MARY HELEN MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS AMY MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/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/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 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 41425 |
| 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 | 998476 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 9750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40378 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/InterestGrp/TotalAmt | 0 | 11726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16198 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432912 |
| 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 | 197460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12304 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81680 |
| 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 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9900 |
| IRS990/OtherRevenueTotalAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26029 |
| 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 415478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 225 STUDENTS BETWEEN TWO STUDIOS AND 52 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 351440 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 415478 |
| 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 | 147859 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 174349 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5031 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6295 |
| IRS990/PYOtherExpensesAmt | 0 | 657062 |
| IRS990/PYOtherRevenueAmt | 0 | 26921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 669943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308089 |
| IRS990/PYTotalExpensesAmt | 0 | 970151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 820382 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 832749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 669943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 858709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 837869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3936862 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13528 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 80624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10463 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7542 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8925 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.