Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$927,461
Up $357,924 (+63%) from 2021
Net Assets
Up$682,513
Up $400,939 (+142%) from 2021
Liabilities
Down$244,948
Down $43,015 (-15%) from 2021
Revenue
Up$1,299,910
Up $575,058 (+79%) from 2021
Expenses
Up$898,971
Up $182,888 (+26%) from 2021
Net Income
Up$400,939
Up $392,170 (+4472%) from 2021
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 | $421,983 | $546,264 | ▲ $124,281 |
| Cash and Non-Interest-Bearing Accounts | $126,280 | $358,552 | ▲ $232,272 |
| Investments in Publicly Traded Securities | $21,119 | $22,645 | ▲ $1,526 |
| Savings and Temporary Cash Investments | $155 | $0 | ▼ $155 |
| Total Assets | $569,537 | $927,461 | ▲ $357,924 |
| Liabilities | |||
| Other Liabilities | $149,900 | $149,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $137,207 | $90,775 | ▼ $46,432 |
| Accounts Payable and Accrued Expenses | $856 | $4,273 | ▲ $3,417 |
| Total Liabilities | $287,963 | $244,948 | ▼ $43,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,574 | $675,913 | ▲ $394,339 |
| Net Assets With Donor Restrictions | $0 | $6,600 | ▲ $6,600 |
| Total Net Assets Fund Balance | $281,574 | $682,513 | ▲ $400,939 |
| Total Liabilities and Net Assets / Fund Balance | $569,537 | $927,461 | ▲ $357,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $509,501 | $168,961 | $678,462 |
| Equipment | $348 | $292,420 | $292,768 |
| Other Land Buildings | $36,415 | $144,075 | $180,490 |
| Name | Title |
|---|---|
| Mrs Ashley L Jones | President |
| Mrs Edie Terreson | Vice President |
| Dr Andrea Mcmurphy | Board Member |
| Dr Elizabeth Minto | Board Member |
| Dr Felicia L Wilson | Board Member |
| Dr Jill Ringold Md | Board Member |
| Mr Robert Adams | Board Member |
| Mr Stephen L Klimjack | Board Member |
| Mrs Ashton C Hennig | Board Member |
| Mrs Becky Tate | Board Member |
| Mrs Cassaundra Burks | Board Member |
| Mrs Courtney P Kelley | Board Member |
| Mrs Kellie Hope | Board Member |
| Mrs Liz Kirby | Board Member |
| Mrs Mary Frances Clarke | Board Member |
| Mrs Teresa Nuhfer | Board Member |
| Mrs Virginia Bridges | Secretary |
| Mr Melvin Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $500,696 |
| Salaries, Compensation, and Employee Benefits | $396,275 |
| Total Fundraising Expense | $54,761 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,501 | $46,640 | $34,686 | $367,827 |
| Occupancy | $170,238 | $2,386 | $1,775 | $174,399 |
| Office Expenses | $64,953 | $5,908 | $4,394 | $75,255 |
| Insurance | $35,986 | $6,169 | $4,588 | $46,743 |
| Fees for Services Accounting | $24,980 | $3,782 | $3,185 | $31,947 |
| Advertising | $29,167 | $84 | $62 | $29,313 |
| Payroll Taxes | $22,158 | $3,607 | $2,683 | $28,448 |
| All Other Expenses | $26,426 | - | - | $26,426 |
| Travel | $23,986 | $71 | $53 | $24,110 |
| Depreciation Depletion | $12,641 | $2,167 | $1,612 | $16,420 |
| Interest | $5,824 | $998 | $742 | $7,564 |
| Other Expenses | $5,703 | $136 | $101 | $5,940 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $771,078 | $73,132 | $54,761 | $898,971 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,257 |
| Fundraising Direct Expenses | $10,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazzy Sunday | $11,986 | $11,986 | $10,262 | $1,724 |
| Total Events | $11,986 | $11,986 | $10,262 | $1,724 |
| 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/BOYAmt | 0 | 856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4273 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TRAINING AND PERFORMANCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29313 |
| IRS990/AllOtherContributionsAmt | 0 | 472886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26426 |
| 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 | 126280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358552 |
| 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 | 17574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1962 |
| IRS990/CYOtherExpensesAmt | 0 | 500696 |
| IRS990/CYOtherRevenueAmt | 0 | 49008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396275 |
| IRS990/CYTotalExpensesAmt | 0 | 898971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1299910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1612 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16420 |
| 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 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3185 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31947 |
| 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 | 2.00 |
| 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 | 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/AverageHoursPerWeekRt | 17 | 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/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/PersonNm | 0 | MRS ASHLEY L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS EDIE TERRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MELVIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS VIRGINIA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS LIZ KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS CASSAUNDRA BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS MARY FRANCES CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS COURTNEY P KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR STEPHEN L KLIMJACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR FELICIA L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JILL RINGOLD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS BECKY TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS ASHTON C HENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS KELLIE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ANDREA MCMURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR ELIZABETH MINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS TERESA NUHFER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 37370 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1327900 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15525 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46743 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/InterestGrp/TotalAmt | 0 | 7564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22645 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 546264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151720 |
| 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 | 137207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90775 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682513 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9841 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17992 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17992 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 675913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75255 |
| 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 | NUTCRACKER BALL PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5650 |
| IRS990/OtherRevenueTotalAmt | 0 | 5650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28448 |
| 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 | 383164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 225 STUDENTS BETWEEN TWO STUDIOS AND 52 CLASSES PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 383164 |
| 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 | 24025 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5903 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227657 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/PYOtherExpensesAmt | 0 | 354171 |
| IRS990/PYOtherRevenueAmt | 0 | 14928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361912 |
| IRS990/PYTotalExpensesAmt | 0 | 716083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 724852 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 15525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 338320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 510256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1148677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 738684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 480781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 832749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3400526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35566 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.