Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,426,078
Up $132,351 (+5.8%) from 2011
Net Assets
Up$1,134,869
Up $352,070 (+45%) from 2011
Liabilities
Down$1,291,209
Down $219,719 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,598,935
Down $142,642 (-8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114930 |
| IRS990/AccountsReceivable/BOY | 0 | 49375 |
| IRS990/AccountsReceivable/EOY | 0 | 62988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL,PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 24,000. |
| IRS990/Activity2/Expense | 0 | 444400 |
| IRS990/Activity2/Revenue | 0 | 370675 |
| IRS990/Activity3/Description | 0 | OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 210 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 264867 |
| IRS990/Activity3/Revenue | 0 | 249343 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1590 WILLAMETTE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97401 |
| IRS990/Advertising/ProgramServices | 0 | 87909 |
| IRS990/Advertising/Total | 0 | 87909 |
| IRS990/AllOtherContributions | 0 | 716800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1605 |
| IRS990/AllOtherExpenses/Total | 0 | 1605 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10344 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112156 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 772144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 601606 |
| IRS990/CostOfGoodsSold | 0 | 36711 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 69515 |
| IRS990/DeferredRevenue/EOY | 0 | 60630 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2573 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21870 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55515 |
| IRS990/DepreciationDepletion/Total | 0 | 79958 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 13,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 666549 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 112184 |
| IRS990/FeesForServicesOther/Total | 0 | 114129 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI PIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRIL NILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL SYMAN-DEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL VERGAMINI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY LECLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BROOKE NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARGOT MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALICIA FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSEPH R GRANNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARTIST DIREC |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGING DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18955 |
| IRS990/FundraisingEvents | 0 | 10344 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16363 |
| IRS990/GrossReceipts | 0 | 2006671 |
| IRS990/GrossSalesOfInventory | 0 | 76170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 775 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5423 |
| IRS990/Insurance/ProgramServices | 0 | 9297 |
| IRS990/Insurance/Total | 0 | 15495 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8710 |
| IRS990/Interest/ProgramServices | 0 | 7903 |
| IRS990/Interest/Total | 0 | 16613 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 499 |
| IRS990/InvestmentIncomePriorYear | 0 | 5381 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 499 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 828905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2774485 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2014629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1945580 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 125919 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 117522 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1215133 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 998127 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH R GRANNAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 782799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1134869 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2592 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39459 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39459 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2180 |
| IRS990/NoncashContributions | 0 | 25116 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 63 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2635 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18207 |
| IRS990/Occupancy/ProgramServices | 0 | 98199 |
| IRS990/Occupancy/Total | 0 | 119041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18515 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31416 |
| IRS990/OfficeExpenses/Total | 0 | 60835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91925 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134492 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2046 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18240 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20286 |
| IRS990/OtherExpensePriorYear | 0 | 988823 |
| IRS990/OtherExpensesCurrentYear | 0 | 895317 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION AND TOURING |
| IRS990/OtherExpenses/Description | 1 | INKIND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM BOOKS |
| IRS990/OtherExpenses/Description | 3 | AD SALES COMMISIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 1650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 227441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5799 |
| IRS990/OtherExpenses/Total | 0 | 227441 |
| IRS990/OtherExpenses/Total | 1 | 18597 |
| IRS990/OtherExpenses/Total | 2 | 13991 |
| IRS990/OtherExpenses/Total | 3 | 5799 |
| IRS990/OtherRevenueCurrentYear | 0 | 36867 |
| IRS990/OtherRevenuePriorYear | 0 | 17799 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 426462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 472361 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4407 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81971 |
| IRS990/PayrollTaxes/Total | 0 | 98815 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 45000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 77796 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56037 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27814 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45107 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1141495 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS & ED PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | BALLET ACADEMY TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SET & COSTUME RENTAL FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OFFICE RENTAL-ARTS ORG'S |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM BOOK ADVERTISING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 91787 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 36523 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1319829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 712691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 229077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 712691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 229077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 91787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19215 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 19215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 352070 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 338606 |
| IRS990/RevenuesLessExpensesCY | 0 | 352070 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 203038 |
| IRS990/SalariesEtcCurrentYear | 0 | 703618 |
| IRS990/SalariesEtcPriorYear | 0 | 752754 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66379 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1566108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 772144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 601606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 570651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 342651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1133514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3420566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1051157 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 163656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 154132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20362 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 338150 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1854458 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 772144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 601606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 570651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 342651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1133514 |
| IRS990ScheduleA/Total170/Total | 0 | 3420566 |
| IRS990ScheduleA/TotalSupport | 0 | 3766759 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 803789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102461 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 906250 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 53750 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 53750 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53747 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 538797 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 592544 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 352070 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 352070 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 109416 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1598935 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 COST OF BOUTIQUE SALES -36,711 COST OF FUNDRAISING EVENTS -18,955 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF BOUTIQUE SALES 36,711 COST OF FUNDRAISING EVENTS 18,955 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Sturgeon Bay, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameJacksonville, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
34% lowerThomas, OK
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLigonier, IN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same