Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$569,537
Up $65,706 (+13%) from 2020
Net Assets
Up$281,574
Up $8,769 (+3.2%) from 2020
Liabilities
Up$287,963
Up $56,937 (+25%) from 2020
Revenue
Down$724,852
Down $168,652 (-19%) from 2020
Expenses
Down$716,083
Down $174,681 (-20%) from 2020
Net Income
Up$8,769
Up $6,029 (+220%) from 2020
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 | $417,838 | $421,983 | ▲ $4,145 |
| Cash and Non-Interest-Bearing Accounts | $65,672 | $126,280 | ▲ $60,608 |
| Investments in Publicly Traded Securities | $19,950 | $21,119 | ▲ $1,169 |
| Savings and Temporary Cash Investments | $371 | $155 | ▼ $216 |
| Total Assets | $503,831 | $569,537 | ▲ $65,706 |
| Liabilities | |||
| Other Liabilities | $77,700 | $149,900 | ▲ $72,200 |
| Mortgage Notes Payable Secured by Investment Property | $153,326 | $137,207 | ▼ $16,119 |
| Accounts Payable and Accrued Expenses | - | $856 | - |
| Total Liabilities | $231,026 | $287,963 | ▲ $56,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,655 | $281,574 | ▲ $8,919 |
| Net Assets With Donor Restrictions | $150 | $0 | ▼ $150 |
| Total Net Assets Fund Balance | $272,805 | $281,574 | ▲ $8,769 |
| Total Liabilities and Net Assets / Fund Balance | $503,831 | $569,537 | ▲ $65,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $389,220 | $154,248 | $543,468 |
| Equipment | $517 | $292,251 | $292,768 |
| Other Land Buildings | $32,246 | $142,536 | $174,782 |
| Name | Title |
|---|---|
| Dr Jill Ringold Md | President |
| Mrs Ashley L Jones | 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 |
| Mr Cris Smith | Board Member |
| Mr Edie Terreson | Board Member |
| Mr Robert Adams | Board Member |
| Mrs Ashton C Hennig | Board Member |
| Mrs Becky Tate | Board Member |
| Mrs Jean Walker Tucker | Board Member |
| Mrs Kellie Hope | Board Member |
| Mrs Liz Kirby | Board Member |
| Mrs Mary Frances Clarke | Board Member |
| Mrs Mary Helen Marr | Board Member |
| Mrs Teresa Nuhfer | Board Member |
| Mrs Virginia Bridges | Board Member |
| Ms Cassaundra Burks | Board Member |
| Mrs Amy Mcrae | Secretary |
| Mr Melvin Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,912 |
| Other Expenses | $354,171 |
| Total Fundraising Expense | $49,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,223 | $43,014 | $31,989 | $339,226 |
| Occupancy | $139,392 | $3,751 | $2,789 | $145,932 |
| Office Expenses | $39,036 | $4,862 | $3,616 | $47,514 |
| Insurance | $28,277 | $4,847 | $3,605 | $36,729 |
| Payroll Taxes | $17,670 | $2,877 | $2,139 | $22,686 |
| Travel | $19,855 | $3 | $2 | $19,860 |
| Fees for Services Accounting | $13,223 | $2,267 | $1,686 | $17,176 |
| All Other Expenses | $14,623 | $562 | $418 | $15,603 |
| Depreciation Depletion | $11,436 | $1,960 | $1,458 | $14,854 |
| Advertising | $8,373 | $294 | $219 | $8,886 |
| Interest | $5,726 | $982 | $730 | $7,438 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Other Expenses | $1,035 | $51 | $38 | $1,035 |
| Total Functional Expenses | $598,677 | $68,185 | $49,221 | $716,083 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,565 |
| Fundraising Direct Expenses | $331 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,900 |
“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/EOYAmt | 0 | 856 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 219 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8886 |
| IRS990/AllOtherContributionsAmt | 0 | 95182 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15603 |
| 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 | 65672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126280 |
| 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 | 3791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/CYOtherExpensesAmt | 0 | 354171 |
| IRS990/CYOtherRevenueAmt | 0 | 14928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361912 |
| IRS990/CYTotalExpensesAmt | 0 | 716083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14854 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1686 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| 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 | MS CASSAUNDRA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS JEAN WALKER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS MARY FRANCES CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SUZY FIGAROLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS MARY HELEN MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS AMY MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR MELVIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS ASHTON C HENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS KELLIE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ANDREA MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR ELIZABETH MINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS TERESA NUHFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS ASHLEY L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR EDIE TERRESON |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| 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 VICE PRESIDENT |
| 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 | 331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1565 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 132475 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 728974 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 6695 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8190 |
| 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 | 3605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36729 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/InterestGrp/TotalAmt | 0 | 7438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21119 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011018 |
| 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 | 153326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137207 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1234 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4399 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4399 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/OtherRevenueTotalAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY L JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMATEUR BALLET CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL BALLET PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 225 STUDENTS BETWEEN TWO STUDIOS AND 52 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328819 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378510 |
| 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. DUE TO COVID-19 THE EVENT WAS NOT HELD DURING FYE 6/30/21. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15149 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2203 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 186471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4032 |
| IRS990/PYOtherExpensesAmt | 0 | 503205 |
| IRS990/PYOtherRevenueAmt | 0 | 24632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382559 |
| IRS990/PYTotalExpensesAmt | 0 | 890764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 893504 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 6695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.