Civic Intelligence

Ballet Arts Foundation

990 • Fiscal year 2023 • EIN 86-0557264

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 07, 2024

200 S Tucson BlvdTucson, AZ 85716

(520) 903-1445

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$35,336

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,530,565

Up $210,872 (+16%) from 2022

Net Assets

Up

$945,360

Up $225,667 (+31%) from 2022

Liabilities

Down

$585,205

Down $14,795 (-2.5%) from 2022

Revenue

Down

$1,335,501

Down $146,812 (-9.9%) from 2022

Expenses

Up

$1,109,834

Up $201,910 (+22%) from 2022

Net Income

Down

$225,667

Down $348,722 (-61%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $33,600Liabilities 2011: $86,342Net Assets 2011: -$52,7422011Assets 2012: $24,434Liabilities 2012: $78,000Net Assets 2012: -$53,5662012Assets 2013: $22,063Liabilities 2013: $37,692Net Assets 2013: -$15,6292013Assets 2014: $27,835Liabilities 2014: $32,000Net Assets 2014: -$4,1642014Assets 2015: $35,846Liabilities 2015: $0Net Assets 2015: $35,8462015Assets 2016: $23,224Liabilities 2016: $10,000Net Assets 2016: $13,2242016Assets 2017: $24,921Liabilities 2017: $2,256Net Assets 2017: $22,6652017Assets 2018: $70,723Liabilities 2018: $1,361Net Assets 2018: $69,3622018Assets 2019: $118,349Liabilities 2019: $2,713Net Assets 2019: $115,6362019Assets 2020: $100,793Liabilities 2020: $71,997Net Assets 2020: $28,7962020Assets 2021: $201,706Liabilities 2021: $56,402Net Assets 2021: $145,3042021Assets 2022: $1,319,693Liabilities 2022: $600,000Net Assets 2022: $719,6932022Assets 2023: $1,530,565Liabilities 2023: $585,205Net Assets 2023: $945,3602023Assets 2024: $1,718,814Liabilities 2024: $556,416Net Assets 2024: $1,162,3982024Assets 2025: $1,995,954Liabilities 2025: $545,310Net Assets 2025: $1,450,6442025

Highlighted filing

2023

Assets$1,530,565
Liabilities$585,205
Net Assets$945,360

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,298Expenses 2011: $520,090Net Income 2011: $48,2082011Revenue 2012: $511,851Expenses 2012: $512,675Net Income 2012: -$8242012Revenue 2013: $691,517Expenses 2013: $634,522Net Income 2013: $56,9952013Revenue 2014: $585,393Expenses 2014: $573,929Net Income 2014: $11,4642014Revenue 2015: $700,245Expenses 2015: $660,399Net Income 2015: $39,8462015Revenue 2016: $635,559Expenses 2016: $661,737Net Income 2016: -$26,1782016Revenue 2017: $646,900Expenses 2017: $639,328Net Income 2017: $7,5722017Revenue 2018: $737,818Expenses 2018: $690,554Net Income 2018: $47,2642018Revenue 2019: $772,424Expenses 2019: $726,150Net Income 2019: $46,2742019Revenue 2020: $585,406Expenses 2020: $671,494Net Income 2020: -$86,0882020Revenue 2021: $354,114Expenses 2021: $237,606Net Income 2021: $116,5082021Revenue 2022: $1,482,313Expenses 2022: $907,924Net Income 2022: $574,3892022Revenue 2023: $1,335,501Expenses 2023: $1,109,834Net Income 2023: $225,6672023Revenue 2024: $1,482,443Expenses 2024: $1,258,185Net Income 2024: $224,2582024Revenue 2025: $1,565,368Expenses 2025: $1,277,122Net Income 2025: $288,2462025

Highlighted filing

2023

Revenue$1,335,501
Expenses$1,109,834
Net Income$225,667
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,356,490
Mission and Program Overview

Mission

Ballet tucson is dedicated to bringing iconic, world-class dance performances and rising star artists to tucson and to sharing explorative experiences that inspire hope and excitement in our community.

Ballet tucson provides local and international artistry of the highest caliber through professional performances, dance training, arts in education opportunities and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,514$1,140,348▼ $25,166
Savings and Temporary Cash Investments$87,200$330,228▲ $243,028
Cash and Non-Interest-Bearing Accounts$66,779$59,989▼ $6,790
Total Assets$1,319,693$1,530,565▲ $210,872
Other Assets Total$200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$585,205▼ $14,795
Total Liabilities$600,000$585,205▼ $14,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,693$945,360▲ $225,667
Total Net Assets Fund Balance$719,693$945,360▲ $225,667
Total Liabilities and Net Assets / Fund Balance$1,319,693$1,530,565▲ $210,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,682$39,058$933,740
Land$233,435-$233,435
Leasehold Improvements$12,231$6,124$18,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MullinArtistic DirectorFT$35,336$35,336

Board Members and Trustees

NameTitle
James P AllenPresident
Elizabeth MikesellVice President
Abbott TaylorDirector
Florence AdamsonDirector
Fran AllenDirector
Gustavo CorteDirector
James AllenDirector
Jim HorvathDirector
Karen SivertDirector
Robert AlpaughDirector
Vivian SchwabDirector
Anne ElsberrySecretary
Sheri FreyTreasurer as of 07/17/23
Nancy CausbieTreasurer Thru 07/17/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucson Convention CenterPerformance Venue200 S CHURCH ST, Tucson, AZ 85701$109,260
Revenue and Support

Revenue Composition

Contributions and Grants
$549,765
Program Service Revenue
$773,291
Investment Income
$178
Other Revenue
$12,267
All Other Contributions
$263,926
Change in Net Assets
$225,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,341
Salaries, Compensation, and Employee Benefits$478,343
Total Fundraising Expense$41,072
Professional Fundraising Fees$30,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,531$30,814-$379,345
Fees for Services Other$211,354$5,308-$216,662
Occupancy$120,750--$120,750
Advertising$104,947-$2,118$107,065
Other Expenses$54,167--$54,167
Current Officers, Directors, Trustees, and Key Employees$24,578$7,022$3,511$35,111
Other Employee Benefits$34,381--$34,381
Fees for Services Professional Fundraising--$30,150$30,150
Payroll Taxes$26,562$2,694$250$29,506
Depreciation Depletion$25,166--$25,166
Interest$23,951--$23,951
Office Expenses-$21,728-$21,728
Insurance$16,086--$16,086
Travel$8,065--$8,065
Conferences and Meetings-$908$5,043$5,951
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$998,538$70,224$41,072$1,109,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,150
Fundraising Gross Income$11,581
Fundraising Direct Expenses$9,687

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Tea$22,420$11,581$1,023$10,558
Total Events$22,420$11,581$9,687$1,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ej CausbieSon of Nancy Causbie, Treasurer Thru 07/17/23EmployeeNo$30,000
June MullinMother of Margaret Mullin, Artistic DirectorEmployeeNo$28,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James h allen is frances allen's husband.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa using information provided by the finance director and bookkeeper. A draft is reviewed by the board president, treasurer and artistic director. Upon their approval, a copy is provided to the entire board prior to filing.

Form 990, Part VI, Section B, Line 15A

The organization utilizes information from the dance data project and americans for the arts to access salaries for our key positions: artistic director, production manager, associate artistic director and school director. The comparisons are with other organizations of similar budget size and organizational activities. These comparisons are ranked by region, as well. Once we have consulted these research tools, the finance committee determines salaries. Merit is taken into consideration. All salaries are approved by the board of directors in the budgeting process which begins seven months before the start of the upcoming fiscal year. As the artistic director is currently acting as ceo, hers is the only salary that the board sets. The board is made aware of (and in approving the annual budget approves) all salaries for employees.

Form 990, Part VI, Section C, Line 19

Corporate information is available on the arizona corporation commission website. The 990 will be published on ballet tucson's website and upon request for financial information, a copy of the most recently filed form 990 will be provided. Form 990 is also available on www.guidestar.org and www.irs.gov.

Filing and Contact Details

Filer

Filer Name
Ballet Arts Foundation
EIN
86-0557264
Phone
5209031445
Address
200 S TUCSON BLVD, TUCSON, AZ 85716
Doing Business As
Ballet Tucson

Signing Officer

Name
Anne Elsberry
Title
President
Phone
5209031445
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Elsberry
Formed
1986
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
9
Employees
27
Volunteers
30

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

The ballet arts foundation board of directors is all volunteer. A volunteer manages our data processing and creation and distribution of thank you letters. A sugar plum tea committee of 7 - 8 individuals help produce the fundraising event. 3 - 5 volunteers assist with the production of our performances.

Form 990, Part III, Line 2

In the prior fiscal year, ballet arts foundation purchased 200 s. Tucson blvd. From former artistic director mary beth cabana and it now operates the school of ballet tucson. The school furthers our exempt purpose of providing dance training and education. We strive to deliver educational experiences that foster a deep love and appreciation for dance, and skills that will serve our students in all aspects of their lives. See part iii, line 4a for more information about the school.

FORM 990, PART III, LINE 4A, PROGRAM ACCOMPLISHMENTS:

Ballet tucson was established in 1986 by mary beth cabana with the goal of creating a world-class professional ballet company and school in southern arizona. In the spring of 2022, margaret mullin, a tucson native, was named artistic director alongside chieko imada, ballet tucson's associate artistic director and resident choreographer. Ms. Mullin trained at the school of ballet tucson on a full scholarship before her fourteen-year career as a leading dancer and choreographer with pacific northwest ballet in seattle. Danielle and liang fu, accomplished dancers and teachers with a combined thirty-seven years of experience internationally, were named directors of the school of ballet tucson in the summer of 2022. The ballet tucson company brings five unique concerts to the stage annually that feature beloved classics and innovative new works by acclaimed choreographers, performed by professional dancers from around the world. Performances include three repertory seasons, consisting of four performances in each program (12 mixed repertory performances). The company also produces footprints at the fox, an opportunity for apprentices in the company to set ballets on apprentices for public performance. One choreographer's work is selected by the audience to be presented in the spring season danced by professional members of ballet tucson. The highlight of the season is ballet tucson's production of the nutcracker ballet. The company performs five performances reaching over 8,000 audience members, many of them children. Through our kidztkts program, we distribute hundreds of free tickets to area high school students. In total, ballet tucson offers professional performances to over 10,000 - 12,000 tucson and southern arizona residents. The tucson symphony orchestra plays tchaikovsky's magical score with the full orchestra in the pit. The school of ballet tucson provides exceptional dance training to students of all ages from accomplished instructors. Our students receive advanced training in a variety of styles, helping them to become versatile and well-rounded dancers. We are dedicated to providing an encouraging environment for each student that focuses on creativity, artistry, and personal growth. We strive to deliver educational experiences that foster a deep love and appreciation for dance, and skills that will serve our students in all aspects of their lives. Students of our school have the opportunity to perform alongside our professional ballet tucson company dancers in select productions, including our award-winning production of the nutcracker. We also provide performance opportunities specifically highlighting our students. Ballet tucson is committed to building community around the art of dance through outreach initiatives, including free pop-up performances, arts education classes in public schools, the ballet banter lecture series and a ticket subsidy program. Ballet tucson is also proud to collaborate with other treasured local cultural organizations to provide enriching arts experiences. This includes a vibrant partnership with the tucson symphony orchestra, tucson museum of art, mexican consulate for mexican independence day festivities, tucson desert song festival and many other tucson local organizations.

Form 990, Part IX, Line 11G

Artistic professionals: program service expenses 211,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,354. Nonemployee compensation: program service expenses 0. Management and general expenses 2,225. Fundraising expenses 0. Total expenses 2,225. Payroll fees: program service expenses 0. Management and general expenses 3,083. Fundraising expenses 0. Total expenses 3,083.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER THRU 07/17/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER AS OF 07/17/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010839
IRS990/FundraisingDirectExpensesAmt09687
IRS990/FundraisingGrossIncomeAmt011581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0275000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356490
IRS990/GrossSalesOfInventoryAmt021675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016086
IRS990/InsuranceGrp/TotalAmt016086
IRS990/InterestGrp/ProgramServicesAmt023951
IRS990/InterestGrp/TotalAmt023951
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140348
IRS990/LandBldgEquipCostOrOtherBssAmt01185530
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET TUCSON IS DEDICATED TO BRINGING ICONIC, WORLD-CLASS DANCE PERFORMANCES AND RISING STAR ARTISTS TO TUCSON AND TO SHARING EXPLORATIVE EXPERIENCES THAT INSPIRE HOPE AND EXCITEMENT IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585205
IRS990/NetAssetsOrFundBalancesBOYAmt0719693
IRS990/NetAssetsOrFundBalancesEOYAmt0945360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945360
IRS990/NoncashContributionsAmt0230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120750
IRS990/OccupancyGrp/TotalAmt0120750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021728
IRS990/OfficeExpensesGrp/TotalAmt021728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034381
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt054167
IRS990/OtherExpensesGrp/TotalAmt054167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt026562
IRS990/PayrollTaxesGrp/TotalAmt029506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE ELSBERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0550136
IRS990/PYOtherRevenueAmt017549
IRS990/PYProgramServiceRevenueAmt0352298
IRS990/PYRevenuesLessExpensesAmt0574389
IRS990/PYSalariesCompEmpBnftPaidAmt0357788
IRS990/PYTotalExpensesAmt0907924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482313
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0783664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0127524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS FROM PRIVATE FOUNDATIONS - 2020 AMOUNT: $ 153,300. 2021 AMOUNT: $ 298,354. 2022 AMOUNT: $ 136,079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0587733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81870
IRS990ScheduleA/PublicSupportPY509Pct00.85000
IRS990ScheduleA/PublicSupportTotal509Amt03751191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01208652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788189
IRS990ScheduleA/Total509Grp/TotalAmt03983455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01487208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04581815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$1.57$1.28$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$1.48$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.95$1.34$1.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.48$0.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.35$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.59$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.64$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.70$0.66$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.59$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.05$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$0.57$0.52$0.05