Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$10,824,132
Up $979,916 (+10.0%) from 2019
Net Assets
Up$9,479,822
Up $618,394 (+7.0%) from 2019
Liabilities
Up$1,344,310
Up $361,522 (+37%) from 2019
Revenue
Up$8,641,217
Up $1,679,982 (+24%) from 2019
Expenses
Down$7,818,329
Down $553,489 (-6.6%) from 2019
Net Income
Up$822,888
Up $2,233,471 (+158%) from 2019
To ignite the human spirit through the magic of dance. Ballet arizona's vision is ballet for everyone.
Ballet arizona is an innovative and provocative professional ballet company that creates, performs, and teaches outstanding classical and contemporary ballet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,174,510 | $4,116,014 | ▼ $58,496 |
| Land, Buildings, and Equipment, Net | $3,820,359 | $3,695,933 | ▼ $124,426 |
| Savings and Temporary Cash Investments | $149,861 | $893,259 | ▲ $743,398 |
| Pledges and Grants Receivable | $308,096 | $872,152 | ▲ $564,056 |
| Cash and Non-Interest-Bearing Accounts | $709,228 | $658,259 | ▼ $50,969 |
| Investments Other Securities | $490,504 | $485,072 | ▼ $5,432 |
| Prepaid Expenses and Deferred Charges | $131,277 | $49,374 | ▼ $81,903 |
| Inventories for Sale or Use | $43,031 | $36,719 | ▼ $6,312 |
| Total Assets | $9,844,216 | $10,824,132 | ▲ $979,916 |
| Other Assets Total | $17,350 | $17,350 | → $0 |
| Liabilities | |||
| Deferred Revenue | $655,300 | $633,324 | ▼ $21,976 |
| Mortgage Notes Payable Secured by Investment Property | - | $430,000 | - |
| Accounts Payable and Accrued Expenses | $327,488 | $280,986 | ▼ $46,502 |
| Total Liabilities | $982,788 | $1,344,310 | ▲ $361,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,844,754 | $5,650,438 | ▲ $805,684 |
| Net Assets Without Donor Restrictions | $4,016,674 | $3,829,384 | ▼ $187,290 |
| Total Net Assets Fund Balance | $8,861,428 | $9,479,822 | ▲ $618,394 |
| Total Liabilities and Net Assets / Fund Balance | $9,844,216 | $10,824,132 | ▲ $979,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $848,661 | $2,485,836 | - |
| Leasehold Improvements | $2,847,272 | $1,096,838 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,670,922 | - | ▼ $32,063 | - | $4,606,871 |
| 2018 | $4,732,822 | $12,252 | ▲ $155,124 | - | $4,670,922 |
| 2017 | $4,746,867 | - | ▲ $102,305 | - | $4,732,822 |
| 2016 | $4,126,424 | $609,014 | ▲ $11,429 | - | $4,746,867 |
| 2015 | $601,399 | $3,525,025 | - | - | $4,126,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ib Andersen | Artistic Director | FT | $250,000 | $6,921 | $256,921 |
| Samantha Turner | Executive Director | FT | $159,000 | $6,921 | $165,921 |
| Maria Simonetti | Rehearsal & School Director | FT | $109,877 | $6,921 | $116,798 |
| Theresa Stack | Director of Finance (thru 3/20) | FT | $83,998 | $6,921 | $90,919 |
| Name | Title |
|---|---|
| David Thompson | Chair |
| Miranda Lumer | Vice Chair |
| Adrienne Schiffner | Board Member |
| Barb Katz | Board Member |
| Daryl Weil | Board Member |
| Doug Ball | Board Member |
| Flavia Campbell | Board Member |
| Janet Melamed | Board Member |
| Jill Hegardt | Board Member |
| Jim Smith | Board Member |
| Joan Berry | Board Member |
| Kristen Boilini | Board Member |
| Mary Ann Luciano | Board Member |
| Mary Semma | Board Member |
| Matt Connell | Board Member |
| Mike Bolar | Board Member |
| Molly Greene | Board Member |
| Salvador a Bretts | Board Member |
| Sarah Kist | Board Member |
| Simone Raess | Board Member |
| Stephanie Lantz | Board Member |
| Susan Bansak | Board Member |
| Karina Felix | Director of Finance |
| G Van Velsor Wolf Jr | Secretary |
| Jim Hefferman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phoenix Symphony Orchestra | Music For Performances | 1 FIRST STREET SUITE 200, Phoenix, AZ 85012 | $471,920 |
| Commit Agency | Marketing | 58 W BUFFALO STREET SUITE 200, Chandler, AZ 85225 | $247,370 |
| Phoenix Convention Center | Theatre Rental | 111 N 3RD STREET, Phoenix, AZ 85004 | $104,842 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $25,687 | Settlement Amount |
| Other Non Cash Contri Table | 2 | $18,500 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $8,118 | Fair Market Value |
| Total Noncash Contributions | 15 | $52,305 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,237,445 |
| Other Expenses | $3,580,884 |
| Total Fundraising Expense | $612,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,295,075 | $168,802 | $296,580 | $2,760,457 |
| Other Employee Benefits | $622,606 | $41,940 | $48,023 | $712,569 |
| Advertising | $8,450 | $526,996 | $163 | $535,609 |
| Current Officers, Directors, Trustees, and Key Employees | $275,511 | $237,801 | $13,593 | $526,905 |
| Depreciation Depletion | $358,639 | $12,809 | $9,149 | $380,597 |
| Fees for Services Other | $111,410 | $157,750 | $52,187 | $321,347 |
| Payroll Taxes | $204,075 | $17,706 | $15,733 | $237,514 |
| Occupancy | $171,998 | $18,624 | $12,349 | $202,971 |
| Other Expenses | $121,922 | $2,979 | $2,217 | $127,118 |
| Information Technology | $50,595 | $29,994 | $27,737 | $108,326 |
| Royalties | $70,484 | - | - | $70,484 |
| Insurance | $34,535 | $4,237 | $881 | $39,653 |
| All Other Expenses | $18,630 | $254 | $19,550 | $38,434 |
| Fees for Service Investment Mgmnt Fees | - | $31,888 | - | $31,888 |
| Travel | $20,607 | $95 | $4,840 | $25,542 |
| Fees for Services Accounting | - | $21,484 | - | $21,484 |
| Interest | - | $14,287 | - | $14,287 |
| Fees for Services Legal | - | $3,824 | - | $3,824 |
| Total Functional Expenses | $5,816,035 | $1,390,174 | $612,120 | $7,818,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,874,042 |
| Total Expenses per Form 990 | $7,818,329 |
| Expenses per Audited Statements | $7,786,441 |
| Expenses Not Reported on Form 990 | $87,601 |
| Expenses Not Reported on Financial Statements | $31,888 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $373,755 | - | - | - |
| Total Events | $373,755 | - | - | - |
“There are no committees with the authority to act on behalf of the governing body.”
“The form 990 was drafted by an outside accounting firm, reviewed by the finance committee, then presented to the entire board prior to approving the return for filing.”
“Each board member completes a conflict of interest disclosure annually if there is a perceived conflict relative to a vendor or similar negotiation, the conflicted board member recuses him/herself from these discussions. If a service provider being considered is either a board member or related to a board member or other interested person, the board diligently reviews their options to be sure the selection of this interested party is in the best interests of the organization and that the ultimate negotiation is fair and reasonable.”
“The board of directors reviewed and approved the compensation of the executive and artisitic directors. Compensation decisions are contemporaneously documented in the minutes of the board meeting. The compensation of the executive director, artistic director, and director of finance are based upon the individuals background, skills, experience and comparability data. The artistic director and the executive director both have employment contracts.”
“The organization's articles of incorporation and bylaws, conflict of interest policy, tax returns, and financial statements are all available upon request.”
“Earnings on the endowment funds are unrestricted and are used to support the programs of the organization, in accordance with the organization's endowment spending policy.”
“The ballet recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2020, the ballet had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 526996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535609 |
| IRS990/AllOtherContributionsAmt | 0 | 3383493 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023810184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2835 E WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 526905 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 471920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 247370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 FIRST STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 58 W BUFFALO STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 N 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX SYMPHONY ORCHESTRA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMIT AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHOENIX CONVENTION CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSIC FOR PERFORMANCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THEATRE RENTAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 373755 |
| IRS990/CostOfGoodsSoldAmt | 0 | 46492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4547007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180226 |
| IRS990/CYOtherExpensesAmt | 0 | 3580884 |
| IRS990/CYOtherRevenueAmt | 0 | 56253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3857731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4237445 |
| IRS990/CYTotalExpensesAmt | 0 | 7818329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 612120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8641217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 655300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 633324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9149 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 358639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380597 |
| IRS990/Desc | 0 | BALLET PERFORMANCES THAT CONTRIBUTE TO DEVELOPMENT AND MAINTENANCE OF A PROFESSIONALLY RECOGNIZED RESIDENT BALLET COMPANY. THE ORGANIZATION PRESENTED 45 PERFORMANCES WITH 72,129 ATTENDEES IN THE STATE OF ARIZONA DURING ITS REGULAR SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4844754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5650438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4636341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21484 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3824 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31888 |
| 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 | 1.00 |
| 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 | 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BANSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BOILINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALVADOR A BRETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLAVIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL HEGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARB KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH KIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANN LUCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SIMONE RAESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIENNE SCHIFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY SEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARYL WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | G VAN VELSOR WOLF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM HEFFERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIRANDA LUMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAMANTHA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | IB ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THERESA STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KARINA FELIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA SIMONETTI |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 250000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 83998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109877 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE (THRU 3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REHEARSAL & SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 373755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 789759 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 529168 |
| IRS990/GrossReceiptsAmt | 0 | 9206003 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27737 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108326 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14287 |
| IRS990/InterestGrp/TotalAmt | 0 | 14287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 490504 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 485072 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4174510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4116014 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3582674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3820359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3695933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7278607 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 518294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET AND IS DEDICATED TO PRESERVING AND CELEBRATING CLASSICAL DANCE WHILE CREATING AND COMMISSIONING NEW INNOVATIVE WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 430000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8861428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9479822 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56253 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -204494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4016674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3829384 |
| IRS990/NoncashContributionsAmt | 0 | 52305 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.