Civic Intelligence

USA International Ballet Competition

990 • Fiscal year 2019 • EIN 64-0620289

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.USAIBC.COM
P O Box 3696Jackson, MS 39207

(601) 355-9553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$779,708

Up $550,019 (+239%) from 2018

Net Assets

Up

$725,709

Up $497,910 (+219%) from 2018

Liabilities

Up

$53,999

Up $52,109 (+2757%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$780,504

Down $1,153,584 (-60%) from 2018

Expenses

Down

$333,624

Down $2,010,942 (-86%) from 2018

Net Income

Up

$446,880

Up $857,358 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $999,256Liabilities 2010: $8,676Net Assets 2010: $990,5802010Assets 2011: $857,797Liabilities 2011: $3,025Net Assets 2011: $854,7722011Assets 2012: $831,224Liabilities 2012: $7,121Net Assets 2012: $824,1032012Assets 2013: $964,135Liabilities 2013: $25,127Net Assets 2013: $939,0082013Assets 2014: $321,422Liabilities 2014: $9,944Net Assets 2014: $311,4782014Assets 2015: $638,506Liabilities 2015: $56,744Net Assets 2015: $581,7622015Assets 2016: $648,946Liabilities 2016: $66,584Net Assets 2016: $582,3622016Assets 2017: $672,550Liabilities 2017: $96,632Net Assets 2017: $575,9182017Assets 2018: $229,689Liabilities 2018: $1,890Net Assets 2018: $227,7992018Assets 2019: $779,708Liabilities 2019: $53,999Net Assets 2019: $725,7092019Assets 2020: $862,651Liabilities 2020: $68,894Net Assets 2020: $793,7572020Assets 2021: $1,253,747Liabilities 2021: $76,578Net Assets 2021: $1,177,1692021Assets 2022: $1,283,978Liabilities 2022: $129,076Net Assets 2022: $1,154,9022022Assets 2023: $768,257Liabilities 2023: $3,182Net Assets 2023: $765,0752023Assets 2024: $1,248,823Liabilities 2024: $40,663Net Assets 2024: $1,208,1602024Assets 2025: $1,610,819Liabilities 2025: $76,138Net Assets 2025: $1,534,6812025

Highlighted filing

2019

Assets$779,708
Liabilities$53,999
Net Assets$725,709
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,9292010Revenue 2011: $149,291Expenses 2011: $285,099Net Income 2011: -$135,8082011Expenses 2012: $482,7192012Revenue 2013: $654,581Expenses 2013: $539,676Net Income 2013: $114,9052013Revenue 2014: $1,411,131Expenses 2014: $2,029,264Net Income 2014: -$618,1332014Revenue 2015: $684,764Expenses 2015: $405,945Net Income 2015: $278,8192015Revenue 2016: $531,908Expenses 2016: $561,669Net Income 2016: -$29,7612016Revenue 2017: $450,486Expenses 2017: $488,959Net Income 2017: -$38,4732017Revenue 2018: $1,934,088Expenses 2018: $2,344,566Net Income 2018: -$410,4782018Revenue 2019: $780,504Expenses 2019: $333,624Net Income 2019: $446,8802019Revenue 2020: $343,908Expenses 2020: $352,830Net Income 2020: -$8,9222020Revenue 2021: $290,845Expenses 2021: $427,103Net Income 2021: -$136,2582021Revenue 2022: $483,831Expenses 2022: $506,098Net Income 2022: -$22,2672022Revenue 2023: $2,054,663Expenses 2023: $2,444,490Net Income 2023: -$389,8272023Revenue 2024: $1,115,542Expenses 2024: $672,457Net Income 2024: $443,0852024Revenue 2025: $988,901Expenses 2025: $662,380Net Income 2025: $326,5212025

Highlighted filing

2019

Revenue$780,504
Expenses$333,624
Net Income$446,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$780,504
Mission and Program Overview

Mission

The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,200$507,118▲ $490,918
Savings and Temporary Cash Investments$31,832$158,226▲ $126,394
Cash and Non-Interest-Bearing Accounts$125,271$87,365▼ $37,906
Accounts Receivable$25,000--
Land, Buildings, and Equipment, Net$17,546$15,919▼ $1,627
Inventories for Sale or Use$6,371$6,371→ $0
Intangible Assets$6,555$3,795▼ $2,760
Prepaid Expenses and Deferred Charges$914$914→ $0
Total Assets$229,689$779,708▲ $550,019
Liabilities
Other Liabilities-$49,789-
Accounts Payable and Accrued Expenses$1,890$4,210▲ $2,320
Total Liabilities$1,890$53,999▲ $52,109
Net Assets / Fund Balance
Unrestricted Net Assets$227,799$725,709▲ $497,910
Total Net Assets Fund Balance$227,799$725,709▲ $497,910
Total Liabilities and Net Assets / Fund Balance$229,689$779,708▲ $550,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,919$66,779$82,698
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Mona NicholasExecutive Di$125,000$125,000

Board Members and Trustees

NameTitle
Ms Carol PuckettChairman
Mr William D MoungerChairman Eme
Mr Peyton ProsperePresident
Dolly GoingsTrustee
Dr Dave DuddlestonTrustee
Dr Troy McintireTrustee
Ebony LumumbaTrustee
Kinshasa R WatsonTrustee
Mr Chris AndersonTrustee
Mr David ClarkTrustee
Mr Frank AlleyTrustee
Mr James BerryTrustee
Mr John GomezTrustee
Mr John Mason DentonTrustee
Mr Marshall BennettTrustee
Mr Max David MarshTrustee
Mr Nic LottTrustee
Mr Robert E Farr IiTrustee
Mr Stephen E B SmithTrustee
Mr William WalkerTrustee
Mrs Allison SimmonsTrustee
Mrs Anna Ditto PetersonTrustee
Mrs Carla WallTrustee
Mrs Debbie GoodTrustee
Mrs Dorothy HoworthTrustee
Mrs Grace P LeeTrustee
Mrs Kathryn StewartTrustee
Mrs Kathy PottsTrustee
Mrs Liza BoothTrustee
Mrs Luanne AdamsTrustee
Mrs Margaret TaylorTrustee
Mrs Martha Campbell CookeTrustee
Mrs Phoebe PearigenTrustee
Mrs Stacie SharpTrustee
Ms Rita WrayTrustee
Ms Virginia Mcgehee FriendTrustee
Sister Dorothea SondgerothTrustee
Taylor NeelyTrustee
Mary Schiele ScanlonCorporate Se
Mr Michael BookerTreasurer
Mr Whit RaynerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$514,929
All Other Contributions
$231,250
Change in Net Assets
$446,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,082
Other Expenses$150,542
Total Fundraising Expense$20,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,250$22,500$6,250$125,000
Occupancy$51,560$1,000$1,000$53,560
Other Salaries and Wages$29,677$6,937$1,927$38,541
Advertising$32,246-$1,943$34,189
Payroll Taxes$9,833$2,298$638$12,769
Office Expenses$8,014$2,756$29$10,799
Information Technology-$898$7,272$8,170
Travel$7,997--$7,997
Other Employee Benefits$5,214$1,219$339$6,772
Insurance$5,125$1,011$607$6,743
Fees for Services Accounting-$6,025-$6,025
Depreciation Depletion-$4,387-$4,387
Other Expenses$1,556$4$1$1,561
Total Functional Expenses$262,702$50,916$20,006$333,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$49,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“VARIOUS”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to its being filed”

Form 990, Page 6, Part VI, Line 12C

“Each director updates the conflict of interest disclosure annually”

Form 990, Page 6, Part VI, Line 19

“The policies are available upon request through the executive director”

Filing and Contact Details

Filer

Filer Name
International Ballet Competition
EIN
64-0620289
Phone
6013559553
Address
P O BOX 3696, JACKSON, MS 39207

Signing Officer

Name
Mona Nicholas
Title
Executive Director
Phone
6013559853
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Nicholas
Formed
1978
Legal Domicile
Ms
Voting Board Members
42
Independent Board Members
42
Employees
8

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the usa international ballet competition is to provide an opportunity for dancers to test themselves against recognized international standards of dance excellence; to provide an opportunity for dancers to showcase their technical skill and artistic talent”

Form 990, Page 1, Part I, Line 6

“Annual membership meeting and fund raiser for 2018 competition assist with citydance competition and spring performance”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04210
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE USA INTERNATIONAL BALLET COMPETITION IS TO PROVIDE AN OPPORTUNITY FOR DANCERS TO TEST THEMSELVES AGAINST RECOGNIZED INTERNATIONAL STANDARDS OF DANCE EXCELLENCE; TO PROVIDE AN OPPORTUNITY FOR DANCERS TO SHOWCASE THEIR TECHNICAL SKILL AND ARTISTIC TALENT
IRS990/AdvertisingGrp/FundraisingAmt01943
IRS990/AdvertisingGrp/ProgramServicesAmt032246
IRS990/AdvertisingGrp/TotalAmt034189
IRS990/AllOtherContributionsAmt0231250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONA NICHOLAS
IRS990/BooksInCareOfDetail/PhoneNum06013559553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3696
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125271
IRS990/CashNonInterestBearingGrp/EOYAmt087365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150542
IRS990/CYOtherRevenueAmt0514929
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0446880
IRS990/CYSalariesCompEmpBnftPaidAmt0183082
IRS990/CYTotalExpensesAmt0333624
IRS990/CYTotalFundraisingExpenseAmt020006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04387
IRS990/DepreciationDepletionGrp/TotalAmt04387
IRS990/Desc0THE USA IBC IS A TWO WEEK "OLYMPIC STYLE" COMPETITION WHERE TOMMORROW'S BALLET STARS VIE FOR GOLD, SILVER AND BRONZE MEDALS, CASH AWARDS, SCHOLARSHIPS AND JOBS. THE COMPETITION IS A STEPPING STONE TO A DANCER'S CAREER. DURING 2018 (YEAR ENDING 9/30/19) THE IBC IS PROMOTING ITSELF AND RECRUITING COMPETITORS, JURORS, DANCE SCHOOL STUDENTS, AND FACULTY IN PREPARATION FOR THE 2022 COMPETITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt051030
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246665
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06025
IRS990/FeesForServicesAccountingGrp/TotalAmt06025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0MS CAROL PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PEYTON PROSPERE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MICHAEL BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS KATHRYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM D MOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR FRANK ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVE DUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ROBERT E FARR II
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MS VIRGINIA MCGEHEE FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLLY GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS DOROTHY HOWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR TROY MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS PHOEBE PEARIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR STEPHEN E B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS CARLA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm18MS RITA WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19SISTER DOROTHEA SONDGEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm20MR WHIT RAYNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MR WILLIAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JAMES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY SCHIELE SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS KATHY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm26MR MARSHALL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm27MRS LUANNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS LIZA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS MARTHA CAMPBELL COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JOHN MASON DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS DEBBIE GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm32MRS GRACE P LEE
IRS990/Form990PartVIISectionAGrp/PersonNm33MR NIC LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm34EBONY LUMUMBA
IRS990/Form990PartVIISectionAGrp/PersonNm35MR MAX DAVID MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm36TAYLOR NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm37MRS ANNA DITTO PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm38MRS STACIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm39MRS ALLISON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm40KINSHASA R WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm41MONA NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EME
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt027700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt042
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/TotalAmt08170
IRS990/InsuranceGrp/FundraisingAmt0607
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt05125
IRS990/InsuranceGrp/TotalAmt06743
IRS990/IntangibleAssetsGrp/BOYAmt06555
IRS990/IntangibleAssetsGrp/EOYAmt03795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015919
IRS990/LandBldgEquipCostOrOtherBssAmt082698
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE USA INTERNATIONAL BALLET COMPETITION IS TO PROVIDE AN OPPORTUNITY FOR DANCERS TO TEST THEMSELVES AGAINST RECOGNIZED INTERNATIONAL STANDARDS OF DANCE EXCELLENCE; TO PROVIDE AN OPPORTUNITY FOR DANCERS TO SHOWCASE THEIR TECHNICAL SKILL AND ARTISTIC TALENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227799
IRS990/NetAssetsOrFundBalancesEOYAmt0725709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt051560
IRS990/OccupancyGrp/TotalAmt053560
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OfficeExpensesGrp/ProgramServicesAmt08014
IRS990/OfficeExpensesGrp/TotalAmt010799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,708
Liabilities
$53,999
Net assets
$725,709
Revenue
$780,504
Expenses
$333,624
Net income
$446,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.99$0.66$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.12$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.48$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.78$0.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$2.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.58$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.68$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.41$2.03$0.62
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$0.65$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.48
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.15$0.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.83