Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0622087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$91,636
Up $51,690 (+129%) from 2015
Net Assets
Up$89,340
Up $51,217 (+134%) from 2015
Liabilities
Up$2,296
Up $473 (+26%) from 2015
Revenue
Up$305,953
Up $49,436 (+19%) from 2015
Expenses
Up$254,263
Up $5,066 (+2.0%) from 2015
Net Income
Up$51,690
Up $44,370 (+606%) from 2015
Rockbridge ballet's mission is to 1) provide an opportunity for intermediate and advanced youth dancers in the community to develop to their highest potential in classical and contemporary dance through performance, 2) foster public appreciation of dance concerts that aspire to pre-professional standards and entertain the public with a variety of dance styles and 3) be a dance resource to the community. Its goal is to nurture promising young dancers through performance, production and teaching.
Rockbridge ballet's mission is described on schedule o. Rockbridge ballet provides the intermediate and advanced youth dancers in the rockbridge county community with the opportunity to train, rehearse and perform for the general public in its two annual dance concerts. Rockbridge ballet also provides dance instruction to its company members as well as other youth in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,502 | $78,439 | ▲ $52,937 |
| Land, Buildings, and Equipment, Net | $14,444 | $13,197 | ▼ $1,247 |
| Total Assets | $39,946 | $91,636 | ▲ $51,690 |
| Liabilities | |||
| Other Liabilities | $1,823 | $2,296 | ▲ $473 |
| Total Liabilities | $1,823 | $2,296 | ▲ $473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,123 | $89,340 | ▲ $51,217 |
| Total Net Assets Fund Balance | $38,123 | $89,340 | ▲ $51,217 |
| Total Liabilities and Net Assets / Fund Balance | $39,946 | $91,636 | ▲ $51,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,659 | $5,065 | $11,724 |
| Equipment | $2,640 | $4,286 | $6,926 |
| Leasehold Improvements | $3,898 | $875 | $4,773 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Martin | Executive & Artistic Direc | FT | $61,042 | $61,042 |
| Name | Title |
|---|---|
| Joellyn Schwarzmann | President |
| Stacy Hamilton | Vice President |
| Amy Allen | Director |
| George Piegari | Director |
| Richard Hastings | Director |
| Sharon Grist | Director |
| Sonja Cash | Director |
| Julie Tisone | Secretary |
| Tracy Kiely | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,296 |
| Salaries, Compensation, and Employee Benefits | $123,967 |
| Total Fundraising Expense | $4,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,365 | $3,524 | - | $77,889 |
| Current Officers, Directors, Trustees, and Key Employees | $61,042 | - | - | $61,042 |
| Other Salaries and Wages | $44,604 | $9,360 | - | $53,964 |
| Fees for Services Other | $17,662 | - | - | $17,662 |
| Payroll Taxes | $8,175 | $786 | - | $8,961 |
| Advertising | $7,255 | - | $289 | $7,544 |
| Office Expenses | - | $3,070 | $3,191 | $6,261 |
| Depreciation Depletion | $3,793 | - | - | $3,793 |
| Information Technology | - | $1,978 | - | $1,978 |
| Insurance | $1,710 | - | - | $1,710 |
| Fees for Services Accounting | - | $715 | - | $715 |
| Other Expenses | $348 | $2,000 | $1,075 | $348 |
| Total Functional Expenses | $223,108 | $26,600 | $4,555 | $254,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,865 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,296 |
“Form 990 is reviewed by the president.”
“Form 990 is available for public inspection at www.guidestar.org. It will be made available by the organization in hard copy on request.”
“Rockbridge ballet will make its governing documents available to the public public in hard copy when requests are received.”
“Ending payroll tax liability -2,296. Beginning payroll tax liability 1,823.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKBRIDGE BALLET'S MISSION IS DESCRIBED ON SCHEDULE O. ROCKBRIDGE BALLET PROVIDES THE INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE ROCKBRIDGE COUNTY COMMUNITY WITH THE OPPORTUNITY TO TRAIN, REHEARSE AND PERFORM FOR THE GENERAL PUBLIC IN ITS TWO ANNUAL DANCE CONCERTS. ROCKBRIDGE BALLET ALSO PROVIDES DANCE INSTRUCTION TO ITS COMPANY MEMBERS AS WELL AS OTHER YOUTH IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7544 |
| IRS990/AllOtherContributionsAmt | 0 | 24947 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404633436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20262 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130296 |
| IRS990/CYOtherRevenueAmt | 0 | 20493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123967 |
| IRS990/CYTotalExpensesAmt | 0 | 254263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3793 |
| IRS990/Desc | 0 | ROCKBRIDGE BALLET PERFORMED TWO DANCE CONCERTS AND A SPRING 2016 RECITAL. "ROMEO & JULIET" WAS THE 2015 HOLIDAY CONCERT. THE SECOND CONCERT WAS "SNOW WHITE" IN WINTER 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOELLYN SCHWARZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE TISONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE PIEGARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON GRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA MARTIN |
| 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 | 61042 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE & ARTISTIC DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5865 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 326215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23423 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13145 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROCKBRIDGE BALLET'S MISSION IS TO 1) PROVIDE AN OPPORTUNITY FOR INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL IN CLASSICAL AND CONTEMPORARY DANCE THROUGH PERFORMANCE, 2) FOSTER PUBLIC APPRECIATION OF DANCE CONCERTS THAT ASPIRE TO PRE-PROFESSIONAL STANDARDS AND ENTERTAIN THE PUBLIC WITH A VARIETY OF DANCE STYLES AND 3) BE A DANCE RESOURCE TO THE COMMUNITY. ITS GOAL IS TO NURTURE PROMISING YOUNG DANCERS THROUGH PERFORMANCE, PRODUCTION AND TEACHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -473 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRST AID |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/OtherRevenueTotalAmt | 0 | 746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53964 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOELLYN SCHWARZMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERT AND RECITAL AD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCKBRIDGE BALLET PROVIDES DANCE INSTRUCTION TO THE COMPANY DANCERS AS WELL AS YOUTH OF THE COMMUNITY. DANCE INSTRUCTION PREPARES THE MEMBERS OF THE COMPANY FOR THEIR BEST PERFORMANCES. DANCE INSTRUCTION PREPARES THE YOUTH OF THE COMMUNITY TO AUDITION FOR THE COMPANY. IT ALSO FURTHERS THE ROCKBRIDGE BALLET MISSION TO FOSTER AN APPRECIATION OF DANCE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 228880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126956 |
| IRS990/PYOtherRevenueAmt | 0 | 18235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111696 |
| IRS990/PYTotalExpensesAmt | 0 | 249197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4773 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2296 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. IT WILL BE MADE AVAILABLE BY THE ORGANIZATION IN HARD COPY ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROCKBRIDGE BALLET WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC PUBLIC IN HARD COPY WHEN REQUESTS ARE RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENDING PAYROLL TAX LIABILITY -2,296. BEGINNING PAYROLL TAX LIABILITY 1,823. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2296 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 38123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 89340 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROCKBRIDGEBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOELLYN SCHWARZMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404633436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBRIDGE BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 770622087 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404633436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B HAWKINS |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T11:01:20-05:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.