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
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$503,831
Up $50,028 (+11%) from 2019
Net Assets
Up$272,805
Up $2,740 (+1.0%) from 2019
Liabilities
Up$231,026
Up $47,288 (+26%) from 2019
Revenue
Down$893,504
Down $89,436 (-9.1%) from 2019
Expenses
Down$890,764
Down $100,537 (-10%) from 2019
Net Income
Up$2,740
Up $11,101 (+133%) from 2019
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 | $432,912 | $417,838 | ▼ $15,074 |
| Cash and Non-Interest-Bearing Accounts | $4,214 | $65,672 | ▲ $61,458 |
| Investments in Publicly Traded Securities | $16,198 | $19,950 | ▲ $3,752 |
| Savings and Temporary Cash Investments | $479 | $371 | ▼ $108 |
| Total Assets | $453,803 | $503,831 | ▲ $50,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,583 | $153,326 | ▼ $27,257 |
| Other Liabilities | $0 | $77,700 | ▲ $77,700 |
| Accounts Payable and Accrued Expenses | $3,155 | - | - |
| Total Liabilities | $183,738 | $231,026 | ▲ $47,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,975 | $272,655 | ▲ $29,680 |
| Net Assets With Donor Restrictions | $27,090 | $150 | ▼ $26,940 |
| Total Net Assets Fund Balance | $270,065 | $272,805 | ▲ $2,740 |
| Total Liabilities and Net Assets / Fund Balance | $453,803 | $503,831 | ▲ $50,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,361 | $141,108 | $524,469 |
| Equipment | $693 | $292,075 | $292,768 |
| Other Land Buildings | $33,784 | $140,998 | $174,782 |
| Name | Title |
|---|---|
| Dr Jill Ringold Md | President |
| Mrs Liz Kirby | Board Vice President |
| Dr Andrea Mcmurphy | Board Member |
| Dr Elizabeth Minto | Board Member |
| 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 Ashley L Jones | Board Member |
| Mrs Ashton C Hennig | Board Member |
| Mrs Jean Walker Tucker | Board Member |
| Mrs Kellie Hope | Board Member |
| Mrs Mary Byrd | Board Member |
| Mrs Mary Helen Marr | Board Member |
| Mrs Teresa Nuhfer | Board Member |
| Mrs Virginia Bridges | Board Member |
| Mrs Amy Mcrae | Secretary |
| Mrs Becky Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,205 |
| Salaries, Compensation, and Employee Benefits | $382,559 |
| Total Fundraising Expense | $51,697 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,044 | $45,101 | $33,542 | $355,687 |
| Occupancy | $158,828 | $3,023 | $2,248 | $164,099 |
| Office Expenses | $69,116 | $4,913 | $3,655 | $77,684 |
| Advertising | $44,355 | $593 | $440 | $45,388 |
| Insurance | $27,178 | $4,659 | $3,465 | $35,302 |
| Payroll Taxes | $20,931 | $3,407 | $2,534 | $26,872 |
| All Other Expenses | $24,812 | $57 | $42 | $24,911 |
| Fees for Services Accounting | $18,077 | $3,099 | $2,306 | $23,482 |
| Depreciation Depletion | $11,605 | $1,989 | $1,479 | $15,073 |
| Travel | $13,231 | $52 | $39 | $13,322 |
| Interest | $7,662 | $1,313 | $977 | $9,952 |
| Other Expenses | $6,873 | $1,087 | $808 | $6,873 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $4,000 | - | $4,000 |
| Total Functional Expenses | $765,556 | $73,511 | $51,697 | $890,764 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wilmer Hall | Mobile, AL | - | Transitional Living Program | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $308 |
| Fundraising Gross Income | $200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $77,700 |
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3155 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 440 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45388 |
| IRS990/AllOtherContributionsAmt | 0 | 147271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65672 |
| 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 | 16214 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4032 |
| IRS990/CYOtherExpensesAmt | 0 | 503205 |
| IRS990/CYOtherRevenueAmt | 0 | 24632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382559 |
| IRS990/CYTotalExpensesAmt | 0 | 890764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 893504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1479 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15073 |
| IRS990/Desc | 0 | CONDUCT ONE FALL PERFORMANCE, SIX NUTCRACKER PERFORMANCES, AND THREE SPRING PERFORMANCES TO APPROXIMATELY 10,000 TOTAL GUESTS INCLUDING MEMBERS OF THE GENERAL PUBLIC, SCHOOL GROUPS AND OTHER GROUPS THAT WOULD NOT OTHERWISE HAVE THE CHANCE TO ATTEND LIKE PERFORMANCES. *NOTE: IN FY 19-20 DUE TO COVID SHUTDOWN MOBILE BALLET WAS UNABLE TO HAVE SPRING PERFORMANCES, SO THE TOTAL GUESTS FOR THIS FY WAS APPROXIMATELY 7,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2306 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23482 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 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 | MRS VIRGINIA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS MARY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR T BRUCE MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS JEAN WALKER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TAMMY CROOK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SUZY FIGAROLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS MARY HELEN MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS AMY MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR CRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR MELVIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS ASHTON C HENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS KELLIE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ANDREA MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR ELIZABETH MINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS TERESA NUHFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MRS ASHLEY L JONES |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 308 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 39200 |
| 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 | 910026 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 9610 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35302 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/InterestGrp/TotalAmt | 0 | 9952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16198 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19950 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417838 |
| 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 | 180583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -108 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10080 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9610 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272655 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5050 |
| IRS990/OtherRevenueTotalAmt | 0 | 5050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26872 |
| 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 | 350947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18028 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 225 STUDENTS BETWEEN TWO STUDIOS AND 52 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 311910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 350947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NUTCRACKER CHARITY BALL IS AN ANNUAL BALL WITH BETWEEN 500 & 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 | 110184 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112057 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7131 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/PYOtherExpensesAmt | 0 | 632171 |
| IRS990/PYOtherRevenueAmt | 0 | 41705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354130 |
| IRS990/PYTotalExpensesAmt | 0 | 991301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982940 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9610 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.